Audience: Admin/Finance User 


In this article, we will discuss where you can locate your extracted spend data. 

As an Admin, under “Reconciliation” > “Exports” tab you can access all extract files you have triggered from the service generated for both:

  1. Transactions that are complete and waiting to be processed in to your expense system and
  2. Expenses for a specific payment type for a specific payment period that remain “work in process” i.e. accruals