Managing data exports
By Yokoy and 1 other2 authors5 articles
Set up an automatic export job for invoicesAutomate manual task of exporting all invoices with an automatic export job.
Enable finance users to revert exported expenses and invoicesAs Yokoy admin, you can allow finance users to change expenses and invoices back to Ready to export status so they can be re-exported.
Set up an automatic export job for expensesSet up an automatic job to export expenses to save your Finance team time and effort spent on manual tasks.
Enable finance users to cancel and complete export jobsStop spinning export jobs by either canceling the job or marking expenses as exported.
Payment initiation (PAIN) file – ExpensesThis article gives an overview of the structure of XML payout file for expenses, how to enable it, as well as country-specific conditions.