Help Center> Billing Center> User Guide> Orders> Renewal Management> Exporting the Renewal List> Batch Export
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Batch Export

Before renewing a resource, you can export your renewal list to request funds from your finance department.

Procedure

  1. Go to the Renewals page.
  2. Set the search criteria.

    If you have enabled enterprise project management, you can set the search criteria to filter an enterprise project and query its resources that are to be renewed on the Renewals page.

    • On the Manual Renewals, Auto Renewals, Pay-per-Use After Expiration, and Renewals Canceled pages, you can query all resources to be renewed.
    • You can export the renewal list for resources on the Manual Renewals, Auto Renewals, Pay-per-Use After Expiration, and Renewals Canceled pages.

  3. Select the target resources and click Batch Export.

    Resources no longer available cannot be selected for batch export.

  4. Select a renewal duration and an export format (EXCEL), and click Export.

    A message is displayed indicating that the renewal list has been exported successfully. If the file cannot be exported, click Download to download the renewal list manually.