Reimbursements can be exported by Admins and Accountants.

The most direct way to export invoices is the following:

Select Export in the sidebar navigation

Navigate to Reimbursements in the tab navigation

Choose Reimbursement(s), press Export

If you pay an exported invoice directly from your Moss balance, you can export the payment from the Balance movements tab on the Export page.

Choose Reimbursement payments (or Invoice payments) and press Export.

The payment entries will be matched to the corresponding purchase entries in your accounting software.

Payment exports are supported for:

You can download your reimbursements via direct export to your accounting systems.

To be able to do that, you need to connect your accounting system first.

You can directly export it into the following accounting systems:

You can simply download your reimbursements in different file formats.

Note: The direct export option is more efficient and will save you time if you use it.

You can download it as following formats: