Activating Payment Exports
Expensya allows you to export your expense reports in payroll format from the Integrations submenu.
For that :
- Go to Admin tab, Integrations submenu,
- Click on Add integration button,
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- Click on Payment
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- Select :
- Export format you wish to activate,
- Export name in the "Integration label" field,
- Type of user who can use this export,
- And enable.
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How to deactivate an export format?
- Select the export you want to deactivate,
- Click Delete
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