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Export AP Automation - Old DPO Design

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.

Already using DPO's new design? You can find the corresponding article here

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: 14/07/2026

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