How to Export a CSV of Your Expenses

To export a CSV of your Company or Personal Expenses, navigate to the desired tab in Expenses, and click Export CSV. Select your desired date range and attributes, and click Download.

Note: Split transactions display as separate line items. For example, if you download a CSV for expenses with split transactions, the transaction in question will show on two separate rows but have the same transaction ID.

Export settings panel with options to include attributes like ID, Amount, Transaction Date, and more. "Download CSV" button at the bottom.