Export & Analysis
Export PDF with supporting documents to display the Per Diem table necessary for German declarations
In this article, you'll learn how to include Per Diem amounts in the standard PDF export of expenses for German accounts. Additionally, it guides you in obtaining a detailed table of Per Diem days by checking the "include expense receipts" option. The article also explains how these operations can be carried out from both the Administrator and User tabs.
Meal Voucher Export with Expensya
This article explains how to track meal expenses when your employees are using restaurant vouchers. It also shows how to activate and configure the export for these expenses on the Expensya platform. It walks you through detailed steps for determining expense categories to count towards restaurant vouchers, setting up restaurant primitives and designating a time range for lunch. Finally, it describes the process for generating the restaurant voucher export as a CSV file.
The main exports to generate from the Expensya account
This article guides you on how to export various lists on the Expensya platform for modification and re-importation. These lists include the user list, reports and expenses, expense rules, categories, projects, and personal and business vehicles. Each of these exports is clearly explained with detailed steps, making it a must-have to help users navigate efficiently on the platform.
This article provides a detailed guide explaining how accountants can create an export of provisions to get a preview of upcoming expenses on the Expensya platform. It offers step-by-step instructions on how to carry out this action both as an administrator and as an accountant. The article highlights that these reports can assist the accountant or the management controller in anticipating certain reimbursements.