The article below pertains to Procure to Pay (P2P) for the following applications and/or module(s):
AP Automation
In multiple overviews it is possible to generate an export to a xslx file (Microsoft Excel). Below you will find an example from the invoice overview.
For all overviews with an Icon an export is possible. The data will be exported as it is shown in the overview. In the export search criteria, sorting and filters will be taken into account. In some export there is a link available to the concerning item. The export of an invoice overview is maximized at a 1000 invoices.
After the export icon is being clicked the overview is downloadable via two ways: via the pop-up 1. Download in progress Or via the 2. Requested files
icon in the top right corner.
1. Download in progress
2. Requested file