1. Click on the "Manage reports" option on the side menu of the eFACT home screen.

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2. In the " Configured Reports " dropdown, select the report you want to generate:

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3. Once the report to download has been chosen, the tool will ask for the date range of the invoices that must appear in the report.

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4. Click "download" and then you will be shown the list of all the requested reports, with their corresponding download status:

  • Requested: The report is being generated. Depending on the size of the report, this can take from a few minutes to several hours (especially if the invoice status history report is requested).
  • Downloaded: the report has already been generated and is available to the user who requested it.

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Actions you can take in the reporting grid:

  • Click on the iconImage6.png to download the report.
  • Click on the iconImage7.png to delete the generated report from the list of reports,
  • Click on the iconImage8.png to update the status of files pending download.