> ## Documentation Index
> Fetch the complete documentation index at: https://help.findity.com/llms.txt
> Use this file to discover all available pages before exploring further.

# How does the system work if you have  multiple integrations?

<Note>
  **This applies to the following countries**

  * All countries
</Note>

It's possible to add multiple integrations in the system. Go to the tab *Settings - Expense management - Integrations.* Click on *Add integration* to choose between the different integrations. Before you make changes regarding the integration, the step *Ready to send* under *Reports* needs to be empty.

In the example below we have added 3 different Excel integrations. 

<Frame>
  <img src="https://mintcdn.com/findityab/TpoLSig23JmyhZsO/images/en/how-does-the-system-work-if-you-have-multiple-integrations/01.png?fit=max&auto=format&n=TpoLSig23JmyhZsO&q=85&s=962877616ceef38e14e539225a77f8e3" alt="" width="2878" height="1408" data-path="images/en/how-does-the-system-work-if-you-have-multiple-integrations/01.png" />
</Frame>

In the field below integration, you must *Choose expense types to include for each report recipient.* This decides what types of expenses will be sent to each integration.  

<Frame>
  <img src="https://mintcdn.com/findityab/TpoLSig23JmyhZsO/images/en/how-does-the-system-work-if-you-have-multiple-integrations/02.png?fit=max&auto=format&n=TpoLSig23JmyhZsO&q=85&s=87b5b95327dc169f96eb5d8d15e89559" alt="" width="2098" height="778" data-path="images/en/how-does-the-system-work-if-you-have-multiple-integrations/02.png" />
</Frame>

When the settings are done and you want to send the reports, go to the tab *Reports* and *Ready to send*.

**All reports must be sent through all steps/tabs** even if you have expenses in the reports that shouldn't be generated for a specific integration. What type of expenses should be included in these three different files is connected to the settings you have made in the part *Choose expense types to include for each report recipient.*

<Frame>
  <img src="https://mintcdn.com/findityab/TpoLSig23JmyhZsO/images/en/how-does-the-system-work-if-you-have-multiple-integrations/03.png?fit=max&auto=format&n=TpoLSig23JmyhZsO&q=85&s=c43986d31fda2644560e2a405c780bd4" alt="" width="2864" height="1402" data-path="images/en/how-does-the-system-work-if-you-have-multiple-integrations/03.png" />
</Frame>

## Related articles

* [Will the system know if the same expense were registered more than once?](/en/expense-and-reports-administrator/will-the-system-know-if-the-same-expense-were-registered-more-than-once)
* [How can I get a reminder when there is reports to handle?](/en/expense-and-reports-administrator/how-can-i-get-a-reminder-when-there-is-reports-to-handle)
* [Can I add a setting with how many expenses the user can register in a report?](/en/expense-and-reports-administrator/can-i-add-a-setting-with-how-many-expenses-the-user-can-register-in-a-report)
* [How can I as an administrator change the currency or the exchange rate in a submitted report?](/en/expense-and-reports-administrator/how-can-i-as-an-administrator-change-the-currency-or-the-exchange-rate-in-a-submitted-report)
* [Where do I add my e-mail as a recipient when reports is available to be handled at the organisation?](/en/expense-and-reports-administrator/where-do-i-add-my-e-mail-as-a-recipient-when-reports-is-available-to-be-handled-at-the-organisation)
