All features

Exports

Exports to the accountant

An export collects the invoices of a period, produces the list in the requested format and puts the receipts next to it.

The export list in Invoisary with states such as finished and in process, plus a sequential export.

What is included

Handing over to accounting is one action.

Bundle a period's invoices into an accounting package as PDF, CSV or Excel, receipts included.

Format and grouping

Choose the date field used, whether receipts are included, PDF, CSV or Excel output, and how files are grouped, for example by payment account and employee.

Narrow it down

The full filter set of the invoice list narrows which invoices of the period are exported, and the filter is saved with the export.

Sequential and locked

Sequential exports only include what has not been handed over under the same key yet, and finished exports can be locked against modification.

More in the same area

Accountant exports

An export result in Invoisary with files, invoice and receipt counts, duration and log.

Export result

Produced in the background, documented with a log and downloads.

Invoisary

Invoisary. Invoices, expenses, and budgets in one workflow.