Exports
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, for a Stripe account, a direct link to your Stripe dashboard.
What you get
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 a connected Stripe account
Exports in detail
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. Included in the Free plan. Accounts in Côte d'Ivoire have no dashboard link; Banking lists each settlement per event instead.
How it works
Open the event or Reporting
Pick one event for its orders, or Reporting for a period across the organization.
Filter what you need
Search or filter orders, or set the date range and events in Reporting.
Export the file
Download CSV for orders, tickets and tax, or PDF and Excel for the attendee list.
Reconcile in Stripe
Follow the Stripe dashboard link from Banking to match payouts with your bank statement.
Questions organizers ask
Can I export my orders from Trybe?
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.
Can I export an attendee list for check-in?
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.
What tax information is in the export?
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.
Can I reconcile Trybe with my bank?
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.
Can I export across several events at once?
Yes. Reporting filters by segment, event and date range and exports the result as CSV, with multi-currency events converted to your base currency.
Is there an API for orders and tickets?
No. The public API covers your audience (contacts and lists). Orders, tickets and tax leave Trybe through CSV, PDF and Excel exports.
Is there a payment dashboard link for accounts in Côte d'Ivoire?
No. For accounts in Côte d'Ivoire, Banking lists each settlement per event with its date and amount, so you can match it with your bank statement without leaving Trybe.
Related features
Orders
Every order for an event in one place: search by name, email or phone, refund, resend the ticket, export
Taxes
GST, QST or VAT with rate and registration number, shown as its own line at checkout and paid out separately
Organization reporting
Gross sales, refunds, tickets, visits and orders across all your events, in your base currency, as CSV