It is not possible to make an export of the overviews in SRXP.  The 'Unsubmitted expenses' overview can contain mistakes or are not complete yet.
A submitter can forget a payment method, the category or still needs to adjust the amount. Besides of that, it is possible that they have uploaded the same receipt twice by mistake.

An export of the unsubmitted expenses will not contain the full truth. You can only create an export from approved reports and expenses.

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