Before you can export expense data to your accounting software, you need to ensure the following are configured correctly in Capture Expense
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Ensure the VAT Code in each VAT record matches the corresponding VAT code in your accounting software. See Introduction to VAT records.
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Ensure the Supplier Code or Payroll Code on each user account matches the corresponding code in your accounting software. See user types and fields.
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Ensure a GL Code has been added to each category, matching the corresponding nominal code in your accounting software. See Assigning general ledger codes to categories.
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Select the correct Export Format for your accounting software.. See company settings.
See also: Accounting software integrations.