Expense Claim | Export Expense Claims

Export expense claims
Verify Expense claims
After an expense claim has been fully approved through the approval process, there is an option to perform a final check before it proceeds to the export section. This component is optional and can be skipped. If you wish to enable or disable this ...
Marking export files as paid
Expense claims are exported so that they can be paid via your organisation’s financial package. Spend Cloud does not receive any feedback from the financial package when the expense claims have actually been paid. It is, however, possible to manually ...
Exporting expense claims
After being assessed and approved, expense claims are sent to the ‘Export’ menu item, where they can be exported. This generates an export file that is automatically sent to the financial package via a web service or that can be manually imported ...

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Expense Claim | Export Expense Claims | Help Center