The accounting report summarises all approved/controlled expenses - in the branch, you select - until the end date you choose.

1. Make sure you are in the Finance role.

2. Run accounting report.

3. Complete the report name, end date, branch (optional), currency, template (optional) and File format. Choose to set expenses as reported as you are reporting or not. Click export.

At peak times this can take a few minutes. Find your export in the exports menu when it is finished.

4. Go to the Exports page and click the icon to download.