This guide explains how to export expense reports from Alaan to your accounting solution. It includes steps to review, prepare, and export your company expenses.

Step 1: Go to the Accounting menu from the side panel.

Step 2: Click on the Prepare tab. Review the expenses and map them to the respective expense accounts and tax codes.
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Step 3: Mark the transactions as Ready to cue them for export.

Step 4: Next go to the Ready to Export tab. Select an expense and then click on Export. If your accounting solution is integrated with your Alaan account, the transactions will be posted on your Accounting Solution automatically.

Step 5 (optional): For file-based exports, use the Download Transactions tool.