How do I export reimbursed expense reports?

To do this:

1. Login to your Zoho Expense organisation.

2. Switch to the Admin View.

3. Navigate to Reports.

4. Go to the Reimbursed tab.

5. Bulk select all the reports.

6. Click Export.

7. In the pop-up that appears, enter the necessary details and click Export.

You can also export your report details from the Analytics module. To do this:

1. Login to your Zoho Expense organisation.

2. Switch to the Admin View.

3. Navigate to the Analytics module.

4. Select Expense Reports Details under REPORTS.

5. Click Customise at the top of the page.

6. Select Reimbursed in the Status field.

7. Once done, click Run Report.

8. Based on your filters the reports will be displayed. Then click Export As at the top right corner of the page to export the report in the preferred format.