How to activate payment exports
Expensya allows you to export your expense reports in payroll format from the "Integrations" submenu.
For that :
Go to "Administration" 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.
How to deactivate an export format?
Select the export you want to deactivate, Click "Delete".