We just released a brand new CSV export that we think you’re going to love!
This new export works the same way as our updated PDF export. Here’s how to do it:
- From your receipt table, select the receipts you want to include in the report.
- Click Export Selected then choose CSV.
- Enter your email address (or the email address of whoever you want to send the report to) and click Export to CSV.
And that’s it! The report will be sent to the email address(es) you entered – and we’ll even remember who you sent it to for next time. Once you’ve received the email, you’ll have the option to view or download the report. We’ll also send you a notification in the rare case that the report was not generated properly.
So what are you waiting for? Head on over to your receipt table and create a new expense report! We think you’ll be dazzled by the results.
As always, if you have feedback or questions about our new expense reports, reach us 24/7 at email@example.com.