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Manually exporting expenses

1. Go to 'Expenses'
2. Click 'Download expenses' (or tap '...' if you're on the mobile app)
3. Download a CSV file for expenses within a chosen period. Filter the list to view specific durations or choose all expense receipts

Accounting integration

• If you have an accounting integration set up, all approved expenses and data, including receipts, will be automatically synced to the accounting software
• If the expense failed to sync, you can manually start the sync again by exporting to your accounting software