Once invoices are approved by all assigned reviewers they are ready to be exported from Sage Intacct Paperless and imported into the bridged accounting system.
1.From My Paperless, click APFlow™.
2.From the APFlow™ navigation bar dropdown, click Invoice Entry.
A page similar to the following displays:
3.From the Document Status field dropdown, select Ready for Export.
The page resembles the following:
4.Highlight the invoice to export.
5.Click 
.
Use this function to export the active invoice only.
Important: If you have multiple invoices needing to be imported, you can click the Export Invoices icon, 
.