You can download multiple receipts as well as single receipts as soon as they are attached by a team member.

To download multiple receipts:

  1. Open the reports page
  2. Click the export CSV button
  3. A ZIP file and CSV will download instantly
  4. Open to ZIP file to view the receipts
  5. Each receipt will have a file name that corresponds to a transaction within the CSV

To download a single receipt:

  1. Open the reports page
  2. Click on the expense that you want to download the receipt for
  3. Click the download button below the preview of the receipt
Did this answer your question?