Admins and Accountants are able to export invoices into their accounting systems.

The most direct way to export invoices is the following:

Select Export in the sidebar navigation

Navigate to Invoices in the tab navigation

Choose invoice(s), press Export

If you pay an exported invoice directly from your Moss balance, you can export the payment from the Balance movements tab on the Export page.

Choose Invoice payments (or Reimbursement payments) and press Export.

The payment entries will be matched to the corresponding purchase entries in your accounting software.

Payment export supported formats are only:

You can download your Invoices via direct export to your accounting systems.

To be able to do that you need to connect your accounting system first.

You can directly export it into the following accounting systems:

You can simply download your Invoices in different file formats.

Note: The direct export option is more efficient and will safe you time if you use it.

You can download it as following formats:

Example: