All the bill pay transactions can be exported to an excel format by selecting the transactions in either of the stages namely:
[Invoice inbox] -> Drafts for bill payments
[Approvals] -> Bill payments pending for approvals
[Payments] -> Approved bill payments that are not paid yet
[Failed] -> Failed bill payments
[Paid] -> Paid bill payments
Navigate to the bill pay module on the Volopay platform and visit the Tab for which the data export is required
2. Here, click on the export icon on the top right to export the data in csv format
3. The file will be available for download in the exports section of the module
4. You could also select all the transactions and bulk export them as shown below:
5. The Bill Pay transactions can also be exported from the [Accounting] Tab. Navigate to the bill pay section of the accounting module and select the transactions that need to be exported as shown below: