Navigate to the Transactions page on the left hand menu.
You can run reports for any fuel or fuel related transaction for the fuel card account selected for any selected dates.
If the transactions download is run by 'Date Drawn' this will show all transactions including uninvoiced drawings.
If you wish to run a drawings report for a specific invoice, the option for 'Date Invoiced' can be selected along with the specific invoice dates.
Additional columns can be added as required, for example PPL, Vat, Cost inc VAT.
CO2 breakdown is also available if enabled for your account.
Filters can be used to search for transactions for selected cards and selected accounts.
To display transactions for any cancelled or expired cards, a report for all transactions will need to be run and the search function on the short card number column can be used.
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article