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How do I export Expenses and Reimbursements to financial software?

Last Updated: Oct 26, 2016 09:40PM EDT
You can export Expenses and Reimbursements from any report in .csv form, which is compatible with most financial software programs. You also have the option to export the information as a .txt file or JSON object.

To export, first select the Report you would like to work with. Then scroll down to the Expenses and Reimbursements table at the bottom of the page, click the "Export" button, and choose your preferred format.

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