Steps
1
Open the Reports section
Navigate to Reports in the Admin Dashboard.
2
Select the transaction audit report
Choose the report that covers point credits, redemptions, and expirations.
3
Choose a date range
Set the date range you need — for an audit, a budget reconciliation, or a compliance review.
4
Download the report
Generate and download a single file with the full transaction picture, replacing the need to stitch multiple reports together.
Built for finance teams and compliance reviews — one file gives you a complete, audit-ready reward transaction trail.