80.3 Excel Report and Item List

80.3.1 Overview

The Excel report (XLSX) summarizes the processing runs of a period, prepared for accounting and review. It can be generated manually via the log toolbar (Create Excel report…, with a period/options dialog, see chapter 5.3) or automatically on a schedule, saved and/or sent by email (see chapter 40.8).

80.3.2 Report structure

Sheet Content
Overview Status and task totals of the period
Successful processing One row per invoice file with invoice data (number, dates, amounts, parties) and the task results (target paths, recipients, printers)
Errors Failed processing runs with messages
Not overwritten Files whose target already existed (conflict behavior “Cancel”)
No match Files excluded by the filter
No invoice data Files without readable invoice data

The sheet names carry the entry counts; a file’s overall status follows its most severe task result.

80.3.3 Item list via CSV

For analyses at line item level (one row per invoice line item), the Save extract as CSV task with line item fields is the right tool (see chapter 11.3) - e.g. a monthly collective CSV with item, quantity, and unit price per line.