At a glance
As a user, you have the option of downloading your submitted expenses as a CSV file.
The CSV file contains all information on the expenses as well as a link to the receipt.
You can download your submitted expenses as a CSV file. This allows you to have more control over your expenses. With the report, you can easily cross-check your payouts with your submitted expenses or make them available to your accountants.
How can I download the CSV File?
Click on “Submitted” under the menu item “Expenses”.
Submitted expenses in the web app
Select all expenses that you would like to export as CSV.
Selected expenses in the web app
Click on "download as CSV".
Exporting expenses in the web app
The notification confirming the download will appear in green at the bottom of the screen.
The notification that the export was successful in the web app
The CSV file is then downloaded to your computer and ready to use.
Note
The CSV file contains the following data points, among others:
Type of expense, gross amount, merchant, category, cost unit, receipt link and much more.
Do you still have questions?
💬 Chat Support
📞+49 30 588 491 01
✉️️ support@circula.com