Source
Reimbursement, travel allowances & VAT — found from sitemap — Moss
Checked for Moss on 28 Oct 2026
- Page
- https://help.getmoss.com/en/articles/6819629-how-to-export-reimbursements
- Checked
- 28 Oct 2026, 13:04 UTC
- How we may use it
- Public page, crawling permitted
Technical details
- type
- page
- http status
- 200
- content hash
- sha256:10341bf7b5de632b073b30ea6d1d94d135c2b25c757e682ff6beac321d2ee403
- permission
- robots_ok
- screenshot
- Screenshot on file (internal exhibit, not published)
Cited by
Facts read from this source
-
Reimbursement export roles Report an error
“Reimbursements can be exported by admins and accountants.”
-
Reimbursement payment export targets Report an error
“Payment exports are supported for: DATEV XERO NETSUITE EXACT CSV”
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Reimbursement direct export systems Report an error
“You can directly export it into the following accounting systems: DATEV Exact Online Xero AFAS SAP Business One Safe 50 MS Dynamics 365 Business Central QuickBooks Online”
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Reimbursement download formats Report an error
“You can download it as following formats: XML in DATEV format CSV in DE format CSV in EN format Reimbursement files (ZIP) Reimbursement files (ZIP flat structure) Custom export format”
-
API export Report an error
“Export data using the Moss API”
Scores citing this record
- The Finance Lead Reimbursement, travel allowances & VAT
- The Office Manager Reimbursement, travel allowances & VAT
- The Skeptic Reimbursement, travel allowances & VAT
- The Tax Adviser Reimbursement, travel allowances & VAT