For a specified organization unit in your company, or for all organization units, you can use the Extraction module to retrieve a report listing data about imported invoices.
You can choose either to generate on-demand reports over a specified date range, or you can set up a subscription to generate reports on a regular basis.
For details of the subscription options, see Extraction Subscriptions.
You can filter the date range to apply to:
Import period: (default) dates when invoices were imported into the application
Approval period: dates when invoices were approved or disputed
Transaction period: dates when invoice-related expenses were incurred
Due period: dates when invoice-related bills were due to be paid