How to download your expenses

Need a spreadsheet for your records or reimbursement? You can export your data to CSV.

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Note: This feature is available for Trav Plus subscribers.

1. Go to Spending: Navigate to the Spending tab.
2. Filter (Optional): If you only want to download expenses for a specific trip or date range, apply those filters first. The download will respect whatever you see on the screen.
3. Tap Download: Look for the Download expenses link just below the filters.
4. Save: Your browser will download a .csv file containing all details (Date, Amount, Currency, Location, Notes, etc.).