The Purchases report exports all purchases made by the beneficiaries to an Excel file. When you download the report, you can select the time range that you want the report to cover. The report shows the following information for each transaction: date of purchase, name of the beneficiary who purchased the ticket, the beneficiary’s invoice and identifier, name of the ticket purchased, zones of the ticket, validity period and price of the ticket.
The Purchases report is a useful tool for finance management as it provides more detailed beneficiary-specific information than the invoices.