Invoice Exports

Last Updated January 12th, 2018 by Becca Ellig

You can set up a schedule for approved invoices to be exported out of the system.

How to schedule invoice exports:

  1. Navigate to Settings.
  2. Select Invoice Settings from Financial Settings.
  3. Under Invoice Export enter your schedule, start date, and start time.
  4. Click Find Employees to set who will receive the Invoice Export.

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