4.2 Setup - Expense Export

Step 1 , 2 & 3: Location: Expense  -> General -> Expense Export

Export expense total for payroll processing.

 

 

You will see the screen below:

Date Range, 
Set the Date Range by using two Date Pickers. System will download all Expense Records that fall within this Date Range.

Export by Allowance Code, 
The default setup is that the Expense Export will sort according to Expense Description. However, some may want to export by Allowance Code which is more relevant if you want to Export for Payroll.

You can use Smart Filter and Advanced Search here as well. Click here to learn more about Smart Filter and Advanced Search.

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