How do I export reimbursed expense reports?
To do this:
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Login to your Zoho Expense organization.
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Switch to the Admin View.
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Navigate to Reports.
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Go to the Reimbursed tab.
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Bulk select all the reports.
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Click Export.
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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:
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Login to your Zoho Expense organization.
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Switch to the Admin View.
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Navigate to the Analytics module.
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Select Expense Reports Details under REPORTS.
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Click Customize at the top of the page.
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Select Reimbursed in the Status field.
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Once done, click Run Report.
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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.