Exporting my orders to CSV (Flat File)

You can export your orders as a CSV file to import into your order management or invoicing system. Sample CSV export (Ignore any fields that do not apply to your business)

How to export your orders

• Log into Ribbon and go to your workdesk 
  • Click on the grey dot in the upper right corner
• Go to Purchase order screen
• Click in Export CSV

• Choose Export New or Export All. 
• Choose Export New to export any orders that have not been previously exported.
   
• Choose Export All to export orders within a specified date range of your choice. If no date range is specified, the default setting will export all orders from the beginning of your time on Ribbon.