To run a report, select the Reporting icon from the sidebar.
Choose the Card Pool, Report Type, a Statement Reference and the type of report you wish to generate.
The statement dates in SNAP match the statements issued by the card provider.
The current period covers: Transactions imported into the SNAP since the last statement was received from your banking provider.
The Statement Transaction report includes all Transactions included in the statement alongside the matched deployment details.
The Statement Invoice report includes all transactions where the invoice breakdown has been manually added, including deployment data.
SNAP will then display the selected report in tabular format containing comprehensive data to provide a detailed overview of your company’s expenditure.
To download the data to an Excel spreadsheet, select the Download Report link in the bottom left corner of the screen.