SiFi makes it easy to export your company’s expenses for reporting, analysis, or accounting purposes. You can generate a CSV file directly from the platform that contains all expense details.

📥 Steps to Export All Expenses

1. Log in to your SiFi account.

2. Go to the Expenses section.

3. Click on All Expenses to view the full list.

4. Click on Export Expenses (top-right corner).

5. Select the time frame you want to export (e.g., last week, last month, custom dates).

6. Click Export.

✅ A CSV file will be generated and added to your Download Center.

Simply go to Reports → Download Center to retrieve your file.

📝 What’s Included in the Export

The CSV file contains:

• Expense Date

• Transaction Description

• Merchant / Vendor

• Amount (Local & Foreign Currency)

• Status (Pending, Approved, Declined, etc.)

• Budget Name (if linked)

• Category / Tags

• Notes & Status

🎯 Benefits of Exporting

• Easier reconciliation with your accounting software.

• Custom analysis in Excel or Google Sheets.

• Audit-ready records with all expense details in one place.

• Flexible time periods to generate only what you need.

💬 Need help exporting or reading your expense data? Contact support@sifi.sa or call 920031030.