1. On Buybacks > Buybacks menu, navigate to Reimbursement tab.This will display the reimbursed data.
  2. Select a reimbursement record. Click the FTP button.
  3. Reimbursement record will be exported as data file. The message will display once the process is successful.
  4. Generated file should be saved in the specific network path/folder. When network is inaccessible, generated file will be automatically downloaded from browser. It is also saved in i21 app > Export > Buybacks folder.
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