From the Exports page, you can:
Request a remittance report of all payments made within a specified date range
You can also schedule remittance reports to be sent on a regular basis. To specify the frequency with which remittance reports are sent to you, modify the Preferences setting in your user profile. For more information, see Preferences.
Note: If you are a Supplier Administrator, you can schedule remittance reports for your users by modifying their user profiles. For more information, see Editing a User Profile.