NOTE: You must be logged in as an Admin user to export staff Petty Cash expenditure.

You can export staff Petty Cash expenditure to a Microsoft Excel spreadsheet using these simple steps.

Step 1

Select Petty Cash Administration from underneath the Records tab in the main menu.

Then view a member of staffs petty cash expenditure.

View Staff Mileage

Step 2

Search or sort your records using the search or date filter boxes to view the records you want to export.

Click on the Excel button on the top right hand side of the Petty Cash Records the download should start.

Export Staff Petty Cash