You can simply download the yearly report in .csv format for all your employees:
- Log in to your administration dashboard.
- Go to the "Validations" section then "All".
- Click on "Yearly Report", select the year you want.
- A pop up window will open prompting you to perform certain actions before downloading the final report.
- Click on "Download".
In this report you will find:
- The list of all expenses (by card, in app and reimbursement requests) of your employees for the selected year.
- The list of all payments ("top ups") for each employee's budget, according to the budget distribution (monthly, quarterly or yearly).
- A yearly view of the total budget received, the total expenses and the remaining budget for each employee.
- A view of employee's expenses by mobility category (bike, public transports, e-step...).
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