Help Center > > User Guide> Renewal Management> Exporting the Renewal List

Exporting the Renewal List

Updated at: Dec 17, 2019 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 duration, and click Next.

  5. Confirm the resource and cost, select an export format (CSV or PDF), and click Next.

    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.

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