Your Zevoy Export includes a PDF file with all receipts matched with corresponding transaction information, and a SIE file with all transaction and accounting information.
Please note that most Swedish accounting softwares only accept two tags.
Start by adding your accounting information to Zevoy. Read more on how to add accounts and categories here.
How to generate expense reports in the Hub:
Please note that only approved expenses will be included in the Export. Read more about approving expenses here. All expenses should also have a category assigned to them.
Head over to Export.
Select the time frame for the expenses you want to export.
Select a template from the drop-down list. SIE-file can be added to the accounting software. Default template can be used to view the expenses as a Excel file.
Click Generate.
Your Export is ready to be imported into your accounting software.
By selecting Mark selected expenses as exported the exported expenses will automatically move from the Approved to the Exported tab under the Review page.
You can view and download your previous exports under History.