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Add an email outbound file delivery
Add an email outbound file delivery

Allow Finance users to send expense exports to an email address.

J
Written by Jack
Updated over a week ago

You can set up outbound on the File Delivery tab from the Integration section in the Admin area.

Set-up Outbound File Delivery for Email

1. Navigate to the File Delivery tab and click the New Outbound button.

2. Enter the email address for your outbound file delivery target in the New Outbound File Delivery box:

  • Type - select Email.

  • Recipient Email - enter the email address files that need to be sent to. The email address can be a group or individual mailbox.

3. Double-check the details entered in the New Outbound File Delivery box and click the Create button once confident they are correct.

Please contact our support team via email at support@expensein.com if you have queries.

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