Access Reports by clicking on the Reporting icon on the home page.
Select your Card Pool, Your Spend Type and Transaction Report from the Report Type
Continue to select your Statement Reference, Statement Date, or the Current Period
You can download the data using the download icon at the bottom of the page
The report will contain, Transactional/Invoice Data,
Transaction Reference, Deployment ID, Consumer Reference, Company Country, Company Number, Card Provider Transaction Reference, Client ID, Client Name, Customer ID, Customer Name, Supplier Reference, Secondary Reference, Supplier Name, Traveller Name, Invoice Created, Invoice Created by, Invoice Number, Invoice Date, Item Category Code, Item Category Name, Item Net, Item Tax, Item Gross, Invoice Currency Code, Tax Number, Arrival Date, Departure Date, Quantity, PNR Locator, & your Customer Reference Fields