It is possible to download your data by making use of different reports.
Take Note: Only "Finance", "Company Admin" and "Approvers" have access to the reports
- Click on your initials at the top right.
- Navigate to "Reports"
- All data is categorized into reports:
- Scan Usage Report
- Budget Spent Report
- Invoice Report
- Purchase Order Report
- Cost Type Report
- Payment Report
- Budget Report
- Attachment Report
- For the necessary report(s), click Run Report.
- Choose the appropriate date range and click Submit.
- The report will be emailed to you, Open your email and download the report
- Alternatively, click on "Recent Downloads" and select the report you just ran to download it directly from the app.
- Alternatively, click on "Recent Downloads" and select the report you just ran to download it directly from the app.
Still have a few questions? Use the Live Chat icon in the bottom right corner or alternatively send an email to support@procurementexpress.com to get in touch with one of our Support Representatives. Have a feature suggestion? We'd love to hear from you! Add your feature suggestion on feedback.procurementexpress.com.