Before you can export expense data to your accounting software, you need to ensure the following are configured correctly in Expenses.
Ensure the VAT Code in each VAT record matches the corresponding VAT code in your accounting software. See Introduction to VAT records.
Ensure the Supplier Code or Payroll Code on each user account matches the corresponding code in your accounting software. See user types and fields.
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.
Select the correct Export Format for your accounting software.. See company settings.
See also: Accounting software integrations.