Export Employee Expense Payments to a Text (.txt) File
You can create a text (.txt) file that contains employee expense payment information to be processed by a third-party software application.
You select the format of the file on the User Defined File Format tab of
.
You must complete this procedure for each bank code for which you want to create a .txt file.
To export employee expense payments to a .txt file:
Parent Topic: How to...