Accounts Payable
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      Export Remittances

      1. To export remittance data, start by navigating to the Bill Payment History page, found under Accounting in the Accounts Payable menu.

      2. Select the desired payments, then click Export Remittances. Note: Your browser might ask you to “Continue allowing automatic downloads of multiple files”—allow this to proceed smoothly.

      An Excel file will be generated and downloaded immediately, containing key columns such as:

      • Bill Number

      • Shipment Id

      • Carrier

      • Pickup Date

      • Amount

      This export provides a simple, clear overview of the selected remittances, making it easier to track payments and shipments outside the system.