- Help Center
- Accounts Payable
- Getting Started
-
New to Peakflo?
-
Accounts Payable
- Getting Started
- Rules
- Approval Workflow
- Custom Fields
- Vendors
- Purchase Requests
- Purchase Quotes
- Purchase Orders
- OCR
- Bill Management
- My Approvals
- Goods Receipt Notes & Service Receipt Notess
- Budget
- Reconciliation
- Reports
- Wallet & Transactions
- Payments
- Vendor Onboarding Management
- Vendor Portal
- WhatsApp Vendor Portal
- Three-way Matching
-
Accounts Receivable
-
Integrations Page
-
Travel & Expense Management
-
Payment Automation
-
Legal Notes
-
Latest Releases
-
Invoice Management
-
Reports
-
General Questions
-
Offboarding
-
Vendor Portal
-
Peakflo Ticket Portal
How to export PR, PQ, PO, and budgets?
Peakflo is always here to help you with faster reconciliation because we understand how frustrating month-end closing can be!
Therefore, we make sure that you can export PR, PQ, PO, and budgets in one click.
- Navigate to the "Purchase Request" tab in the "Payables section", or select the corresponding tab you wish to export.
- At the top right, you can see the little "Export" button. Click on it, and the download will start right away. The file will be in XLSX format.
- This action will export all data including status, created date, amount, and so on.