Export AP Automation

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 Administration → 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

Any Questions?

Our support team is happy to help:

Email: support@digitalpurchaseorder.com

Phone: +1 888 376 7254

Or schedule a free demo – we look forward to hearing from you

Updated on: 31/03/2026

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