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Data Export

Securely extract data for external use.

Step Action Description
1. Select Data Source Choose Entity Go to Work Orders, Customers, Invoices, or other module containing desired data.
2. Filter Records Refine the Export Set Apply filters to include only desired records (e.g., last fiscal quarter invoices).
3. Choose Format Select File Type Select CSV for spreadsheets/BI tools or PDF for static records.
4. Initiate Export Start Download Click 'Export Data' to process and download (or receive via email).
5. Schedule Recurring Exports Set Up Automation Configure weekly/monthly scheduled report generation and delivery.