Use this exporting functionality to export invoices in a .csv file format to a specific folder. Through this Export tab, invoice data is not exported into an accounting system. Instead, this CSV file is exported into a folder specified by the user.
Note: This is vault specific.
1.From the ribbon toolbar, click APFlow™.
2.Click Manage APFlow™, 
.
The Manage AP Flow screen similar to the following displays with the General tab active:
3.Click the Exporting tab.
A window similar to the following displays:
4.From the Status field dropdown, identify the exports to be listed on this window.
Note: All Exports is the default.
Click here for details on adding an export.
Click here for details on editing an export.
Click here for details on copying an export.