Export reports

Available report types

Module	Report contents
Estimate	Full line items with quantities, prices, and level totals
Contracts	Contracts with lines and payment claims
Changes	CR and CO with traceability and impact analysis
Cost Control	EVM summary, variances, and risk register
Procurement	Purchase orders with lines and receipt status

How to export

The process is the same in all modules:

1. Navigate to the module.
2. Click Export in the Topbar.
3. Configure any filter options (date range, status).
4. Click Generate report.
5. A progress dialog appears with a spinner.
6. When done, click Download to save the .xlsx file.

If the report fails

1. Close the dialog.
2. Verify you have data in the module (empty data generates an error).
3. Try again.
4. If the error persists, contact your system administrator.