Expense reports can be downloaded from your expense management account. You can download reports in any state and customize the export file to best suit your requirements. The exported file is generated in a PDF format.

To begin select My expense reports from the left-side panel.

Select the report using the checkboxes and select Generate PDF.

Next, select if you want to download the expense report with or without the receipts attached.

If you would like to share the export file with another user, toggle the share export on and type in the required email address.

Select Share to continue.

Once shared, the export file is sent to your email address to download.

Note: The export file will consist of all expenses in the report. Any comments added to the report will not be captured in the export.

If you have any more questions about downloading expense reports, reach out to our support team at support@capitalone-fylehq.com