- Determine how many Bills have been allocated to a Department
- Check all Invoices allocated within a certain date range.
Navigate to Settings from the left-hand navigation bar.
Under the Tools section, select Export data.
Select the Prepare CSV button under Budgets.
Select the appropriate date range for the Invoices and choose the option to export the file.
Once downloaded, open the file within Excel, or your spreadsheet tool of choice.
- Once the file is downloaded, filter the file by the Department column and other column within the spreadsheet.