Available export types
watt.ma offers a per-business-entity export so you can extract exactly the data you need. Each file contains a unique primary key and join keys to cross-reference tables in your analysis tool or ERP.Export manually in CSV
1
Choose the data type
Log in to web.watt.ma, open the Reports section, and select the desired module: Sessions, Revenue, or Energy.
2
Apply filters
Define the analysis period and apply filters by site or charger to limit the export to relevant data.
3
Run the export
Click the Export button at the top right of the table. The CSV file downloads automatically to your device.
Schedule automatic exports
You can configure periodic report deliveries by email to automate your administrative follow-up.1
Open export settings
In the Reports section, click Scheduled exports in the sidebar.
2
Create a rule
Click New scheduled export. Choose the report type, frequency (daily, weekly, monthly), and email recipients.
3
Validate and activate
Check the settings and activate the rule. The first export will be sent according to the chosen frequency.
Scheduled exports are available from the Production plan. The Startup plan only allows manual exports from the interface.
Data retention
watt.ma retains the complete history of your sessions and revenue with no time limit for the Production and Enterprise plans. The Startup plan retains data for the last 12 months. Upgrade to a higher plan to unlock access to your full history.
CSV file format
Exported files use CSV format with semicolon separator and UTF-8 encoding. Columns include: session identifier, start and end date and time, affected charger, energy delivered in kWh, invoiced amount, payment method, and transaction status.Accounting use cases
watt.ma CSV exports and scheduled deliveries address several common accounting and regulatory needs in Morocco:- Bank reconciliation: reconcile CMI and Stripe collections with corresponding invoices by importing the payment list into your accounting software.
- Transmission to accountant: regularly send your accountant exports of invoices, invoice lines, and payments for formal bookkeeping in MAD.
- ERP import: integrate customer, billing account, and partner settlement files into your ERP via the provided join keys.
- Tax audit: produce session, invoice, and payment files on demand for a fiscal inspection.
- VAT calculation: export invoices and invoice lines to calculate and verify VAT collected at the 20% rate.
- Monthly closing: build each month an aggregated export of revenue and energy consumption for your management reports.
Next steps
Financial Analytics
Cross-reference your exports to build advanced financial indicators.
Partner Settlements
Export settlement tables to site owners.
Reconciliation
Reconcile your collections and invoices in full compliance.