Skip to main content

Enable finance users to cancel and complete export jobs

Stop spinning export jobs by either canceling the job or marking expenses as exported.

M
Written by Mailin
Updated over 2 months ago

🌐 Web | πŸ‘€ Yokoy admin with Company settings permission

At times, export jobs may fail or stay in pending status (i.e. connectivity or timeouts in the target finance system, incomplete documents or that contain errors, etc.).

🚧 Caution

Only expense, travel expense, and transaction export jobs that are actively in progress can be canceled or mark as exported. You canβ€˜t cancel invoice export jobs.

To enable Finance users to cancel an export job:

  1. Go to Admin > Company settings, Compliance section.

  2. Select Allow Finance role to cancel and complete exports in progress.

  3. Click Save.

Did this answer your question?