I'm hoping to export some sort of report that only shows the receipts from one expense category.
Hi @pastorzaf - great question! From your Expense page, you should be able to filter expenses based on their reported/submitted state, a specific date range, and category or tag. Once you've sorted your expenses, you can select all displayed and export to a custom default template you build in your account, or the default export template we offer all users. (Below)
You can also learn more about creating your own custom export to analyze your expenses further by looking at our help doc here.
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