It's easy to isolate transactions and download expense reports. Here's how to filter information:

  1. Select the Production Name
  2. Select the name of the employee whose card you want to review / download.
  3. Select the report type you'd like to download.
  4. You can also download a folder of all receipt images for accounting backup purposes.

That's it. Super easy. If you don't see the file type that best fits your reporting needs, just drop us a note.