In the Corporate portal you see all of your company's transactions and can provide data as exports for your accounting or other systems. Your own transactions as an employee are in the 1-CP Dashboard instead, see How do I view my transactions?
Transactions
The transaction overview shows all of your company's transactions including their settlement status. Use the tabs to filter by proposal status and contract status, e.g. to separate open transactions from completed ones.
Exports
Under Exports you create data exports. As the portal puts it: "Export contracts instantly or schedule recurring exports". So you can run an export right away or schedule it on a recurring basis.
For each export you set a recipient email address.
The overview shows the status of your exports.
Completed exports can be downloaded directly.
Exports are currently in beta. The feature set may still change.
If your transaction data should flow automatically into your reporting, expense or ERP systems, use a connector instead of manual exports. How this works is described in Reporting & Expense. All available connectors are listed in Connectors at a glance.