This article covers:
- Preferred Exporter
- Expense Report Status
- Reimbursable and Non-reimbursable Expenses
- Expense Report Mapping
You can select any admin on the policy to receive notifications in their Inbox when reports are ready to be exported.
Expense report status
Here you select if you want your reports to be exported as Approved or Submitted.
Reimbursable and Non-Reimbursable Expenses
Both reimbursable and non-reimbursable expenses will export as expense reports.
Expense Report Mapping
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