Business expenses can be exported out of the system in PDF format along with receipts. The PDF file is customizable and directly sent to your email ID within a few minutes.

To begin exporting business expenses, select Business expenses from the left side-panel. Select the expenses using the checkboxes and select Export.

In the pop-up box that opens, select PDF and With receipts. Select Next to proceed.

You can customize the export file by selecting the expense details to include. Select Export to finish.

The file will be directly shared with your email address within a few minutes.

Note: In case the file doesn’t reach your email inbox, check your junk or spam folders.

If you need further assistance with exporting PDFs with receipts, reach out to our support team at support@capitalone-fylehq.com.