# Reports

<figure><img src="/files/siozJsS667oF1O4yONcZ" alt=""><figcaption><p>A Batch Order report in the Reports section.</p></figcaption></figure>

Reports allow you to select a time period for generating data lists based on the chosen item.

## Available Reports

* **Batch Orders**: Aggregated order details for batch processing.
* **Purchase Orders**: Tracks expenditures and financial commitments with vendors.
* **Purchase Order Shipments:** Track shipment progress by vendor, providing a clear view of total amounts and statuses.

***

### Generate Reports

1. **Select** a start date.
2. **Select** an end date.
3. **Choose** the item on which you wish to focus your reports.
   1. **Select** any additional options for that item.
4. **Click** the Submit button to generate the report.

***

## Export Report as a CSV

To **export** reports as a CSV:

* **Click** the Export to CSV button after generating a report.


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