This article covers:

Preferred Exporter

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

Summary

Expense Detail

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