SIRE Submitting Companies - How to Produce A Report of your Purchase History

If you wish to run a report detailing the purchases of inspections for your organisation, you can generate it by logging in to SIRE, then click on your username in the top right hand corner of the homepage and choose “Organisation Profile” from the menu:

At the “Manage Organisation” page you will see a “Report Purchase History” button, click on this to be taken to the report generation page:

At the next screen you will be able to choose a start and end date for your report:

Click on the Start Date field and choose a start date:

Then repeat the same process in the End date field.

You will then need to choose if you wish to receive your report as an Excel or PDF file:

If you click on the “View” button a PDF File is generated. The report will list all transactions within the specified dates:

Should you wish to download and save the pdf, click on the download button on the top right hand side of the screen:

To produce an Excel file, click on the “Download in Excel” button: