Help Center > > User Guide> Old Edition of Billing Center> Renewal Management-Old Edition> Exporting the Renewal List

Exporting the Renewal List

Updated at:Sep 16, 2020 GMT+08:00

Before renewing a resource, you can export your renewal list to request funds from your finance department.

Procedure

  1. Go to the Renewals page.
  2. Set the search criteria.
  3. Select the target resource and click Export Pending Renewals.

  4. Select a renewal period and an export format (CSV or PDF), and click Export.

    A message is displayed indicating that the renewal list has been exported successfully. If the file cannot be exported, click Download to download the renewal list manually.

Did you find this page helpful?

Submit successfully!

Thank you for your feedback. Your feedback helps make our documentation better.

Failed to submit the feedback. Please try again later.

Which of the following issues have you encountered?







Please complete at least one feedback item.

Content most length 200 character

Content is empty.

OK Cancel