1. In your dashboard home page, scroll down to Transactions row and press Report.
2. Then, click on Procurement Expenses.
3. Click on the date option to choose the date for view the report.
4. You can choose any date to review or by week, and month.
5. You can also select a custom range for date adjustment.
6. Pressing "Apply" to adjust to the selected date range.
7. The next options will allow you to select the outlet for viewing reports.
8. After selecting all the option, you can see the table has been generate out successfully.
9. Scroll to the bottom and you can see there is the total amount.
10. After viewing all the options, scroll to the top and export the report to Excel spreadsheet by clicking the red button on the right-hand side.
11. Then, click "OK, got it" to confirm the file export.
12.And your report will be downloaded. By open the file you will see that the report has been successfully exported.
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