Accounts Payable
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      Export Remittances

      Export remittance data to Excel for a clear overview of bills, carriers, and payments from the Bill Payment History page.

      Exporting Remittance Data

      To export remittance data, go to Accounting → Accounts Payable → Bill Payment History.

      1. Select the payments you want to export.

      2. Click Export Remittances.

      If your browser prompts you to “Continue allowing automatic downloads of multiple files,” click Allow to proceed.



      An Excel file will download automatically, containing the following columns:

      • Bill Number

      • Shipment ID

      • Carrier

      • Pickup Date

      • Amount

      This export provides a clear and easy-to-use summary of your remittance details, helping you efficiently track payments and shipments outside the system.