Post expenses to your books

An expense posts once it is approved or reimbursed. With Post approved expenses automatically on, that happens by itself. Otherwise, select expenses on Expenses and choose Post to your system. If there is nothing new to post, it says so.

Posting activity, on the connection's own page, shows what went, what failed and why. Someone can fix the cause and post again. The preferred exporter you set is told when an export fails, and without one, everyone who can fix it is told.

Reopening an approved report takes it out of the running. It posts again once it is approved again.