With Scheduled, Configurable Invoice, companies can use the Export Scheduler to deliver invoice information automatically to another software system. This increases accuracy and saves time because it is automatically scheduled; no one is responsible for going in and manually performing the report.
This article shows you, a Certify AP Administrator, how to enable the Export Scheduler company preference.
1. On the Certify AP Dashboard, select the Gear icon.
2. Click the Company-level department, and open the Company Preferences tab.
3. At the bottom of the page, check the box for the Enable Export Scheduler. Click Save when complete.
Once the company preference is enabled, users with the Administrator or Accounting Review permission can access the Export Scheduler link under the Exports section of the AP Dashboard.