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How can I export reviewed spend?

After the Finance review, you need to export spend to start the reimbursement or payment process.

M
Written by Mailin
Updated over 3 weeks ago

🌐 Web app | 👤 Finance role

After the Finance review, reviewed expenses, invoices, travel expenses, and transactions that have been matched with a reviewed expense are moved to the Finance > Export page.

In the Export page, the reviewed items are grouped by spend types:

  • Expenses

  • Trips

  • Card transactions

  • Travel expenses

  • Invoices

See Exporting reviewed expenses, transactions, and invoices.

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