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-