Download a supplier payment report

To download a supplier payment report, follow the steps below:

  1. In the 'Reports' section click the 'Exports' tab.

  2. Click 'Download' on the 'Supplier Payments' report.

  1. You can:

    1. select a date range and supplier to export data from that supplier; or

    2. select a trip to export data from all supplier on that specific trip.

Was this helpful?