How do I send a report in Expensya?

Chaïma Bnina Updated by Chaïma Bnina

Once you have created a report and assigned invoices to it from the web or mobile version, you can proceed to send your report for validation.

 On the website:

1.       Go to the "Reports" tab,

2.       Access the report,

3.       Click on "Submit"

The invoices must be “validated” to allow the report submission

From the mobile:

Go to the "Reports" menu,

Access the report,

Tap the three dots on the top right of your screen,

then select "Submit".

You can also delete, export and submit your report by dragging it to the left of your screen.

How did we do?

Can I change the export format?

Importing bank statements