To export your expenses:
- In the Yordex interface, go to ["Expenses"]
- Click "More" > "Export Expenses"
- Select whether you'd like to included synced expenses and the date range of expenses, and click ["OK"]
- A CSV file containing all expenses in the specified date range will be emailed to you
To export Expense Reports:
- In the Yordex interface, go to ["Expenses"]
- Go to "Expense Reports" and select the expense report you'd like to export
- Click "Export to CSV"
- Select whether you'd like to included synced expenses and the date range of expenses, and click ["OK"]
- A CSV file containing all expenses in the specified date range will be emailed to you
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