Can I generate expense reports for employees?

Article author
  • Updated

Yes, this can be done directly from the Expenses tab on the Remote platform. 

  1. Go to the Expenses tab.
  2. Click on All requests
  3. If you want to generate a report for a specific employee rather than all employees, filter out which employee's expenses you want in the report by using the search function.
  4. Click on Export Data. A CSV file of the report will be automatically downloaded to your computer.


Was this article helpful?

0 out of 0 found this helpful

Have more questions? Submit a request



Article is closed for comments.