Export to Accounting Software
The final step in the life of an invoice is to be exported.
There are two ways to export invoices into your accounting software.
Navigate to the Pending Export or Approved tab.
Select the invoice. Click Export.
Also from the Pending Export or Approved tab, you can select multiple invoices to be exported into your accounting software. Click on Export under Bulk Actions.
The invoices will populate under the proper vendor accounts in the vendor center in your accounting software and a log will be emailed to the Plate IQ account owner to inform them about the log of invoices imported for cross reference.