Activating Payment Exports

Modified on Wed, 12 Mar, 2025 at 12:37 PM

Expensya allows you to export your expense reports in payroll format from the Integrations submenu.

Note: Only the administrator can activate these export formats from the website.

For that :

Go to Admin tab, Integrations submenu,
Click on Add integration button,

Click on Payment

Select :

Export format you wish to activate,
Export name in the "Integration label" field,
Type of user who can use this export,

And enable.

Tip: Payment exports can only be activated in the Gold offer or during trial period

How to deactivate an export format?

Select the export you want to deactivate,
Click Delete