reimbursement request form?

vstepps

I am trying to generate an expenses reimbursement request from all of the receipts I have uploaded (ie. I want a simple spreadsheet with each receipt as a line item, with a total at the bottom). Is this possible to do, or have I been wasting my time with Wave?

Charlotte

Hi! You can export account transactions via your reports page, or request a full data export for your account in the settings. There isn't a specific function to extract your receipt expenses as a spreadsheet for reimbursement, but you should be able to find the items you need here.