The Export logs in the integration are a repository of all successful exports that have happened to date in the integration account.
It helps you to quickly cross-check the records in Fyle and their export status and reference links of transactions in QuickBooks Online.
How does this function?
You can perform two main functions in the export log section
Search for the export by using reference ID ( Fyle payment/expense or report ID) or Employee name
Filter by a date or date range to look at exports in that specific timeline.
The export log will provide links for the admin to check the data in QuickBooks Online and Fyle.
Note: Currently, the export log is only to verify and cross-check data directly within the integration. There is no way to export this data as a CSV or pdf from the integration.