Take your numbers out of Trybe when you need them: orders, tickets and tax as CSV for one event or the whole organization, attendee lists as PDF or Excel for the door, and a direct link to your Stripe dashboard.
Orders, tickets and tax as CSV, per event or organization-wide
Attendee list as PDF or Excel, with or without order details
Guest lists and add-on purchasers export too
Organization reporting exports the period you filtered
One click to your Stripe dashboard for the connected account
Exports on Trybe give organizers their sales data in files their accountant, door team or spreadsheet can use. From an event you export orders, tickets and tax as CSV; from Reporting you export the same across the whole organization for the period and events you filtered, converted to your base currency. The Orders page exports the attendee list as PDF or Excel, with optional order details, which is what most teams print or load on a tablet for the door. Guest lists export as PDF or Excel and add-on purchasers have their own export. Tax exports list the tax collected per event so remittance matches what was charged. For the money itself, Banking links straight to the Stripe dashboard of your connected account, where payouts and bank transfers can be reconciled line by line. Exports never include the buyer-paid service fee as a cost to you, because it is not one. Free for organizers hosting on Trybe.
Pick one event for its orders, or Reporting for a period across the organization.
Search or filter orders, or set the date range and events in Reporting.
Download CSV for orders, tickets and tax, or PDF and Excel for the attendee list.
Follow the Stripe dashboard link from Banking to match payouts with your bank statement.
Yes. Each event exports its orders, tickets and tax as CSV, and Reporting exports the same across all your events for the period you pick. The Orders page also exports an attendee list as PDF or Excel.
Yes. Export the attendee list as PDF or Excel from the Orders page, with or without order details. Guest lists export the same way, though most teams scan with the Door app instead.
Tax collected per order and per event, with the components you configured such as GST and QST. Tax payouts appear separately in Payout history so remittance can be matched to bank transfers.
Banking links to the Stripe dashboard of your connected account, where each payout and its transactions are listed. Payout history in Trybe shows the same payouts with status and estimated arrival.
Yes. Reporting filters by segment, event and date range and exports the result as CSV, with multi-currency events converted to your base currency.
No. The public API covers your audience (contacts and lists). Orders, tickets and tax leave Trybe through CSV, PDF and Excel exports.
Every order for an event in one place: search by name, email or phone, refund, resend the ticket, export
GST, QST or VAT with rate and registration number, shown as its own line at checkout and paid out separately
Gross sales, refunds, tickets, visits and orders across all your events, in your base currency, as CSV
Free for organizers hosting on Trybe. No credit card, two-minute setup, works in English and French.