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

The most direct way to export invoices is the following:

1. Select "Export" in the sidebar navigation

2. Navigate to "Invoices" in the tab navigation

3. Choose the invoice(s) you want to export > press "Export"

If you pay an exported invoice directly from your Moss balance, you can export the payment from "Exports" > in the "Balance movements" tab

Choose an invoice payment(s) (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: