🌐 Web app | 👤 Finance
You can find matched and reviewed expense reports in two different ways. Both menus below contain all transactions matched with reviewed expense reports, and transactions can be exported from either menu.
Either, you can view matched and reviewed expense reports by navigating to Finance > Card transactions and selecting the Transactions header. Filter the Status drop-down menu according to Ready for export. There, you'll find all matched and reviewed expense reports and their corresponding transactions.
Alternatively, click on Finance > Export and select the Card transactions header. There, you'll see all reviewed expense reports that have been matched with a company card transaction.
💡 Tip
You can also find matched and reviewed expense reports using the Analytics menu. To do so, go to the Finance > Analytics menu, select Transactions in the Choose type dropdown list and filter by the Status labeled Matched, and by the Expense status labeled Reviewed.