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,
![](https://files.helpdocs.io/f3fy23efpx/articles/p7zmjnkz8m/1633816013936/screenshot-6-4.png)
Click on "Payment",
![](https://files.helpdocs.io/f3fy23efpx/articles/p7zmjnkz8m/1633816135266/screenshot-7-3.png)
Select :
Export format you wish to activate,
Export name in the "Integration label" field,
Type of user who can use this export,
And enable.
![](https://files.helpdocs.io/f3fy23efpx/articles/p7zmjnkz8m/1633816426529/screenshot-8-2.png)
![](https://files.helpdocs.io/f3fy23efpx/articles/p7zmjnkz8m/1633816366887/screenshot-9-1.png)
How to deactivate an export format?
Select the export you want to deactivate, Click "Delete".
![](https://files.helpdocs.io/f3fy23efpx/articles/p7zmjnkz8m/1633816512383/screenshot-12-1.png)