Exporting the Renewal List
Before renewing a resource, you can export your renewal list to request funds from your finance department.
- Go to the Renewals page.
- Set the search criteria.
- Select the target resource and click Export Pending Renewals.
- Select a renewal duration, and click Next.
- 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.