Export AP Automation in DPO

The Export AP Automation section is your export tab for invoices in the settings. You can generate a CSV file, which can be adjusted in Excel if you need a different format.

How to make the Invoice export

Go to Settings → Export AP Automation
Make sure to enable your export

(Optional) Click on “Check Issues” to see which suppliers are missing a Supplier Code

Click here to learn how to check and what steps to take

Click to “QUE NOW”

Select the invoices you want to include in your export
Click on “EXPORT BATCH” to generate the file

Reload DPO – your batch will then be ready for download
To check which invoices are included in a batch, open the invoice directly from the batch view
(Optional) You can mark the export as Completed once it has been created

Questions or need help?

Our customer support is always available to help with any questions or setup assistance

Contact us

Email: support@digitalpurchaseorder.com

Support: +1 888 DPO 7254

Support Int'l: +44 20 331 88 338

Berlin Office: +49 (0)30 55 572 5956

Or book a personalized support call

We look forward to hearing from you.

Updated on: 29/05/2026

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