Activating Payment Exports
Expensya allows you to export your expense reports in payroll format from the Integrations submenu.
Only the administrator can activate these export formats from the website.
For that :
- Go to Admin tab, Integrations submenu,
- Click on Add integration button,
- Click on Payment
- Select :
- Export format you wish to activate,
- Export name in the "Integration label" field,
- Type of user who can use this export,
- And enable.
Payment exports can only be activated in the Gold offer or during trial period
How to deactivate an export format?
- Select the export you want to deactivate,
- Click Delete
