Concur Invoice Standard Edition Administration Help

Export Data to an Excel Spreadsheet

To export data to an Excel spreadsheet:

  1. On the Payment Batch List page in Payment Manager, select the relevant filters to find the batch that you want to export, and then click Search.

  2. In the list of results, double-click the batch that you want to export to Excel. The Payment Demand List page appears.

  3. Click Send to Excel. This opens an Excel spreadsheet with the data that you exported.