Expense exports under control! New validation for pending expenses


We’ve improved the export process to ensure your accounting is always accurate and error-free.

From now on, when you export your expenses, Sesame will run an automatic check. If any expenses are still pending, a pop-up will appear showing you the exact number of expenses in that status.

The best part? You won’t need to leave the export process to fix it. You’ll be able to confirm and approve those expenses instantly from the same window, so they’re included in your report as approved.

What do you gain from this?

  • No more uncertainty: your reports will only include final statuses.
  • Speed: resolve pending validations in just one click, right before downloading the file.
  • Accounting confidence: avoid exporting provisional data that could throw off your monthly closing.