Reports & Export

Cross-module reporting — filter across every transaction type and export the filtered rows to CSV.

Company is fixed to the selected company. Multi-selects are additive (OR within a field, AND across fields).

Report types

Site Operations

Financial

Management

Projects (all)

Staff (all)

Status (all)

Date Range

All dates

→

Payee / Supplier / Vendor (0)

Every matching row across the selected report types. Export only these filtered rows.