App guide
Schedules and recipients
Deliver reports on time without unnecessary repeats.
Start with a verified report
Open Reports → Schedules and choose an existing saved report whose columns and values you have checked. Search your schedules, filter Active or Paused, sort and move between numbered pages; six schedules appear per page.
Set the cadence
Choose daily, weekly, twice a week or monthly; hourly is available on eligible plans. Twice a week means two selected weekdays. Confirm timezone, clock time or minute and the next run shown.
Choose the reporting period
Review the reporting window, any fixed dates and schedule start/end bounds. Schedule timing and the dates included in the report are separate controls.
Choose recipients and delivery
Enter the intended email recipients and optional CC, BCC and reply-to. Add a subject/message if needed, enable ZIP or skip-empty when useful, and select only the connected destinations you intend to receive the report.
Save and verify
Check the next run and first resulting entry in Export History. Provider acceptance is a delivery acknowledgment; confirm the file in the intended inbox, channel or storage before relying on automation.
Pause or edit safely
Pause recurring delivery when no longer needed. Edit the schedule and recheck its state and next run. If a delivery is uncertain, inspect the destination before deliberately retrying to avoid duplicates.