Payment & Spend Reporting

Below are instructions to access the following documents.

Spend Reporting

To access the vendor payment confirmation slips for the year, follow these steps:

1. Click Funding in the Navigation bar on the left-hand side of your Clearco dashboard

2. Scroll down to the Payments section, and apply any applicable filters.

3. Locate the vendor payment you wish to download, and click into it.

4. Under the status section, click Download confirmation.

Payment Report

To access payment reports, follow these steps:

1. Click Funding in the Navigation bar on the left-hand side of your Clearco dashboard, and Payment Schedule.

2. Click History.

3. Apply any filters here, and click Download CSV.

If you have any questions about accessing your documents, please contact our Support team at support@clear.co.