Exporting Supplier Summary and Parameter Details Reports

Using the Water module, Suppliers can download their reports by going to the Reports section. Follow the steps below to know how you can preview the report's details, edit the report's name, and download your report.

01/ Supplier Summary Report

1. Click  on the left menu.
   
   
2. Click .
   
   
3. Click the SUPPLIER SUMMARY tab.
   
   
   
4. Fill out the fields.
   
   
5. Click to preview the report.
   Below are the details found in the report.
   
   
   
   
   
6. Click Queue/Run Report.
   
   A pop-up appears of the report's status.
   
   
   
7. Click to refresh the report's status.
   
   
8. Click to edit the report's name.
   
9. Save the changes by clicking .
   
   
   
10. Click under the ACTIONS column to download the report.

02/ Parameter Details

1. Click  on the left menu.
2. 
   
   
3. Click .
   
   
4. Click the PARAMETER DETAILS tab.
   
5. Fill out the fields.
   
   
6. Click to preview the report.
   Below are the details found in the report.
   
   
   
   
7. Toggle On to remove blank and optional evaluation from the report.
   
8. Click Queue/Run Report.
   
   A pop-up appears of the report's status.
   
   
   
9. Click to refresh the report's status.
   
   
10. Click to edit the report's name.
    
11. Save the changes by clicking .
    
    
    
12. Click under the ACTIONS column to download the report.
    

If you would like assistance, please contact [e-mail].