Accounting report
In this article we will show you how to create & download an accounting report in Intertours Expense.
In your organizational account, go to the Dashboard tab and the bottom panel Accounting Report. Add the From and To dates and choose whether or not to include unsubmitted reports. Then click Generate Report.
When the report is generated, you will receive an email informing you that the report is available for download. Go to Organization and Dashboard tab, check the box on the left to download the file.
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