Using Shortlist Payments you will be able to access payment reports via the Shortlist platform.

For payment reports, please append the following links to the end of your Shortlist account URL. Anytime you download invoices using these links, they will be up to date.

In the examples below, we are using mycompany to represent our account name.

Unpaid Payments: /api/payments/export_unpaid/ 


Approved Payments: /api/payments/export_approved/ 


All Payments: /api/payments/export_to_zip/ 


Helpful Resources:

Submitting Invoices