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Payable Report

NickCNickC Posts: 2

We are wanting to provide a simple report to our AP person to record the total expenses by category to record the bank ACH for a given reimbursement date. Is there an easy way to see a summary of all reimbursements for a given day in a CSV?


  • tylerzolltylerzoll Posts: 347 ✭✭✭✭

    @NickC, I don't know of an easy way to do this, but you can create custom reports. I don't know if this is what you are looking for though since in your last question you asked if the ACH was a total per day or if it was per report. Can you just give your AP person access to Expensify? This way they could do an entry for each report and check the exported box.

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