Reports can be run using the Reports tab and via the Filing Cabinet
Our reports tab is used to run specialised searching/reporting via product codes, GL Codes & suppliers (see 1st screenshot below) but we can also generate reports via the Filing Cabinet within certain time periods by supplier, GL Codes, Categories/Groups and much more.
If you have a look at the 2nd screenshot I've attached you can see in yellow on the right side I've selected 'Exported Invoices' and have searched from between June & October for invoices using a particular GL Code. This will give you a total at the bottom of the page and you can save a copy of this as an Excel file (plz see note in blue in #2 screenshot on how to do this). You can also narrow the search by selecting a Group, GL Code etc and show who the approvers are, include searching trash, plus many other options.