As an Employer, you are able to export a CSV of all/specific contractor invoices over a given time period instead of having to access each invoice individually.
How it works:
- From the
Contractor invoicesclick on
- On the right, click on the three-dot menu and select
- Configure the CSV export by:
- Date or date range.
- Invoice status (if left empty, invoices of all statuses will be exported).
See also: What do invoice statuses mean.
- Invoice columns: contractor name, country, currency, payout or invoice date etc.
- Any previously configured custom fields (e.g. Cost Center or Employee Department).
See also: How to add Custom Fields?
Export CSVto download contractor invoices to your computer.