If you need to export a supplier statement after upload, you can download it as a PDF from the statement detailed view.
Access your company homepage.
Go to the Supplier Statement panel and access the statement from the relevant tab:
📎NOTE: The statement will be in either location: Inbox, Rejected or Archive tab.
📌TIP: You can always search a file and access it from the Activity - processed item tab.
Click View.
In the bottom right, click the PDF icon to download the statement.
📎NOTE: The download location will depend on your browser and its settings.