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How to download invoices and reports

Follow these steps to download your invoices and reports via the Provider Portal:

  • Open the Provider Portal
  • Click on Invoices and sales under the Analytics section
  • Select the relevant date
  • To download the report, choose Download XLSX or Download CSV.
  • To download the invoice, click on the download icon in the Weekly invoices section.

The invoices and reports are also sent to your email on a weekly basis. 

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