Exports
The Export system in the Advanced Procurement Portal enables users to download data.
Export System
You can export from the following pages:
- Vendor Management
- Vendors
- Contract Opportunities
- Grant Opportunities
- NSN Opportunities
- Contract Awards
- Federal Agents
- Code Categories
Exporting Files
When you are on a specific page and have already implemented a search, the Export button will be available.
- 1
- Click the down arrow on the Save Button.
- 2
- A drop-down will appear with one of the options being Export. Click the Export button.
- 3
- Your CSV file will be sent to your account email and can be found on the My Exports page.
My Exports
Found under Exports in the Discovery section, the My Exports page displays your organization's exports and tracks the remaining exports for the month. It provides detailed information on each export, enabling you to keep track of them efficiently.
- Date Requested - The date the export was requested.
- Scope - The section the export was requested from. This will come from the Discovery section.
- Items exported - The number of items that were inside the CSV file.
- Status - Whether the export was finished.
- Download the CSV file.