Announcing Our New CSV Export

We just released a brand new CSV export that we think you’re going to love! In just a few clicks, create a CSV file including all of your receipt data.

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:

CSV export

  • 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 help@team.shoeboxed.com.

Banish Bad Expense Reports with Our New PDF Export!

Expense reports can be easy. Check out our new PDF export to create beautiful, quick expense reports in just a few clicks.

Whether you’ve been making expense reports using Shoeboxed for years or are planning to make your first one for this month’s expenses, you’ll be glad to know that we just released a brand new expense report template we think you’ll love!

Expense reports still work the same way: just choose the receipts you want and click Export Selected to PDF from your receipt table.

So what’s the big deal? In addition to an updated, sleek design, our expense reports now feature:

  • A simple way to email the PDF to yourself or whoever needs to receive it (and we’ll remember who you sent it to next time!)
  • Easy options to view or download the expense report in the email
  • Faster exports and increased reliability/fewer errors
  • An email notification if for any reason your expense 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 help@team.shoeboxed.com.