This article is for you if you want to analyse the consumption of your subsidy.

To extract the reimbursement claims, all you need to do is :

1. Go to your Administrator space

2. Click on the Dashboard

3. Click on the "Export" button and select the type of export you want. Your file will be output as a .CSV file that you will find in your downloads as well as in your emails. You can open this file in Excel.

You can then filter the claims according to their status and/or amount and export all the receipts of a bill of exchange.