You can export invoices from InTime to your external accounts system.
You can export client invoices, self-bill invoices and supplier invoices where the invoices have been matched & accepted in InTime. #zzz Should this be 'supplier invoices that have been accepted by the InTime administrator? With a link to the topic on supplier invoicing/matching/accepting?#zzz Presumably there has to be some behind-the-scenes configuration done in order to export to specific accounts packages? Is this all done for the customer, on a per-customer basis. Does the customer need to know any of that? Our system isn't set up to allow the export
Your accounts system export will be configured by the support team for you.
How do I export invoices to my accounts system?
...