Export CSV downloads the currently filtered vendor spend rows. Choose the date range, wait for loading to finish and use Search vendor if you only want a subset. Confirm the table before selecting the export action.
The file includes Vendor, transaction count, one column for each loaded period, Total, classification and confidence. The filename includes the start and end dates, which helps distinguish analyses prepared for different periods.
If Export CSV is unavailable, check whether the report is still loading, the dates are invalid, a load error is present or the filtered table has no rows. Clear an unnecessary search and resolve the underlying issue before trying again.
Keep the selected filters with the file when sharing it. The summary cards describe the period's loaded totals, while the CSV follows the filtered rows. A recipient should not assume that a file containing one supplier represents all vendor expenses. Re-export after changing dates or refreshing the report if you need the updated evidence.
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