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

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. 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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