Filtering and exporting expense reports

As a Payhawk Accountant, you'll be able to filter and export expenses and expense reports in the Payhawk Web Portal.

• Filter your expenses from Spend > Expense reports by applying the desired Filters.

• Include your expense reports in the custom export files under the EXPENSE options group of the Rows group, Line items, and Expense payment cell type data based on the Expense report ID option.

Useful resources

• Downloading expense reports