Reporting
Export Bills and Payments
Get your data out of SKOOR in the format you need. CSV exports, bulk invoice downloads, AP aging reports, and line-item accounting exports.
CSV export
Export any filtered bill list as a CSV file. The export includes bill number, vendor name, amount, due date, payment date, payment method, status, GL codes, and approval history. Apply filters by date range, vendor, stage, or payment method before exporting to get exactly the data you need. CSV exports work for both individual bills and payment transactions.
Bulk invoice download
Download the original invoice files for a set of bills as a single ZIP archive. Select bills by date range, vendor, or status, then click Download Invoices. The ZIP file contains the original PDFs organized by vendor name and invoice date. This is useful for audit preparation, tax documentation, or sharing records with your accountant.
AP aging report
The AP aging report breaks down outstanding payables by age bucket: Current, 1-30 days past due, 31-60 days, 61-90 days, and over 90 days. Each bucket shows the total amount and number of bills. Drill into any bucket to see the individual bills. The aging report is available as an on-screen view and as a downloadable CSV. Use it for cash flow planning and to identify vendors with overdue balances that may affect your Business Health Score.
Advanced export with line items
On SKOOR Plus, export bills with full line-item detail: each row in the CSV represents a single line item with its description, quantity, unit price, GL code, and tax amount. This format maps directly to accounting software imports. Configure custom column mappings to match your chart of accounts. The advanced export also includes payment allocation data showing how each payment was applied across invoices.