How to view and export Corporate Credit Card expense activity
View and export Corporate Credit Card expense activity
The search bar at the top of your Inbox page allows you to filter your expenses and export the corresponding data. Click here for more information on creating custom reports.
If your team uses corporate cards, you can use the Filter feature to view and export data on corporate card usage. Here's how:
Click the Filter Expenses button and then enable the "Reimbursable" filter to select "Reimbursable: False".
You can also use the 'Sort' button to organize all of the expenses in that search filter by expense date, submission date, review date, or amount and by descending or ascending order by date.
We will then display only those expense that are non-reimbursable (i.e. from a Corporate Card). You can further filter by 'Date Range' or 'Currency' to create a more custom view.
When you are ready, you can Export that data to a CSV or a PDF via the 'Export' button (also in-line with the search bar). Our reports are a great way for you to get the raw data and preserve it off-line or share it with a third party. Learn more about exporting data here.