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All CollectionsEnglish Manual for PEAK Account Users
Export Movement Report of Expense Claim Accounts (NF012)
Export Movement Report of Expense Claim Accounts (NF012)

Export Movement Report of Expense Claim Accounts (NF012)

Updated over 2 years ago

There are steps of exporting the movement report of expense claims accounts as follows:

Step 1: Go to Finance menu > Expense Claims > Overview

Step 2: Select the account of Await reimburse expenses to export the movement report.

Press 'Export' Button

Step 3: There will be a pop-up for specifying the time period of the report. Then, please press 'Export' button.

When pressing 'Export', there will be a pop-up shown Download or Send report to email.

Download: There is a notification on the bell on the upper right corner. Please click the bell in order to download the report into your computer.

Send report to email: There will be a pop-up to specify an e-mail address for receiving the report. After specifying the email, press 'Download' button.

-End of Export Movement Report of Expense Claim Accounts-

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