Export Expenses with Receipts (Documents) to accountant

I have been using the hosted platform for the past year or so. I’m am trying to get all my receipts to my accountant for a certain vendor. I have them in the system, and documents with the receipts attached. What is the easiest way to export all this into a zip or some format that I can get over to his email? Its about 50 expenses..

Thanks!

Hi,

You can use the expense report, you just need to check “Attach Documents” to have them included.