As an admin, you can export expenses from your organization's Fyle account in Excel, PDF, or CSV formats. You have complete control over how you want to customise the exports.
To export expenses from the Business Expenses page,
Select the expenses you want to export.
On the top right-hand side, click on the Export.
Select the format in which you want the export and click on Next.
Select the fields you want to include in the export.
To customise your export further, click on Advanced Settings.
Under Advanced Settings, you can customise the format, order, row entry format (if you want double row entry), etc.
For detailed information on using Advanced Settings, read: Using Advanced Export Settings while exporting expenses
You can also manipulate the values present in different columns using Advanced Formulas. For a detailed list of possible formulas and how to use them, read: Using Advanced Export Formulas
Once you have selected your expenses and format using the above steps, click on Export. The export file will be sent to you on your official email address (the one linked to your Fyle account).
Note: In case you do not receive the export email from Fyle, kindly wait for a few minutes time and check your Junk/Spam folders as the email may have been redirected there.