Exporting invoices
Help! An error message when exporting invoices to Accountview
Are you using a webservice and are you unable to export an invoice to the Visma.net Financials financial package? Then this can have various causes. The cause may be translated into an error message that you can see in the export report. We get this ...
What to do when an invoice is too large for export
Sometimes, an invoice cannot be exported because its PDF file is too large. This article explains why this happens and what you can do about it. Why an oversized Invoice cannot be exported When exporting invoices to your financial system via a web ...
Reversing an invoice export
Once an invoice has been approved by the reviewer(s), it is ready to be exported in the Export menu. It may happen that you have exported an invoice, but later it becomes apparent that the invoice needs to be modified in the Spend Cloud. In such ...
Help! An error when exporting invoices to Exact Financials
Are you using a webservice and are you unable to export an invoice to the Exact Financials financial package? Then this can have various causes. The cause may be translated into an error message that you can see in the export report. We get this ...
Help! An error when exporting invoices to AFAS
Are you using a webservice and are you unable to export an invoice to the AFAS financial package? Then this can have various causes. The cause may be translated into an error message that you can see in the export report. We get this error message ...
Help! An error when exporting invoices to Exact Globe
Sometimes, when using a web service to export invoices to Exact Globe financial software, you may encounter various issues. The cause of these issues can be reflected in error messages that you see in the export report. Unfortunately, these error ...
Pre-registration via a webservice
The current setup does not provide an optimal connection between the Spend Cloud and the financial system, particularly concerning VAT registration. The purchase invoice is only sent to the financial system once it has been fully approved. This ...
Status Paid
In the Spend Cloud, it is possible to use the 'Status Paid' functionality. With this feature, invoices that have been previously exported to the financial system can be marked as 'Paid' in the Spend Cloud once they are fully paid. How can I use the ...
Help! An error message when exporting invoices to Visma.net Financials
Are you using a webservice and are you unable to export an invoice to the Visma.net Financials financial package? Then this can have various causes. The cause may be translated into an error message that you can see in the export report. We get this ...
Help! An error message when exporting invoices to Exact Online
Are you using a webservice and are you unable to export an invoice to the Exact Online financial package? Then this can have various causes. The cause may be translated into an error message that you can see in the export report. We get this error ...
Help! An error message when exporting invoices to Twinfield
Are you using a webservice and are you unable to export an invoice to the Twinfield financial package? There can be multiple causes for this. The cause may be translated into an error message that you can see in the export report. We get this error ...
Export invoices
Once an invoice has been approved by the assessors, it is ready to be exported in the Export menu section. Within this overview, you can review or edit the invoices one last time before they are processed in the financial system. Exporting invoices ...
Verify invoices
In the Invoice Processing / Verify menu, you'll find an overview of approved invoices that need to be verified before they can be exported to the financial system. By clicking on the invoice, you can verify it and if needed place it on hold. Please ...