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 email@example.com if you have queries.