DPO Exports
How to Create a P.O. CSV Report
The CSV export provides a detailed overview of all costs from P.O.s, expenses, and invoices. In Excel, you can filter the data by department and supplier to monitor budgets, track spending, and quickly identify variances. This makes it ideal for reporting, whether you need data for P.O.s, invoices, or expenses. Good to know The export feature lets you generate reports and transfer data to accounting software, showing current amounts, statuses, and details for *Few readersHow to Export Invoices
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. Good to Know Each export batch contains the invoices you selected during its creation. You can open individual invoices directly from the batch overview. The three-dot menu allows you to request invoice PDFs by email, mark invoices as paid, or complete an export. If an exported invoice neFew readersHow to Export Expenses
The Expenses CSV Export provides a detailed overview of your expense and Petty Cash data in DPO. The exported file can be opened in Excel, where you can filter and analyze the data by criteria such as department and supplier. This is useful for reporting, cost analysis, and reviewing expenses across departments. Good to Know Export your Expenses and Petty Cash data into a single CSV file. Use Excel to filter and analyze the exported data, for example by **departmeFew readers