- Select the fourth tab on the bottom
- Press the “export” sign in the upper left corner.
- Select the date range for export
- Press “Select”
All requests/reimbursements will populate
- Select one or more requests or select all
- Push “Export”
You will be able to preview the export before pressing the export button in the right hand corner.
Once the export symbol is selected it will offer to send the file via text, email, pdf, etc.