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Sage Paperless Construction Help

Export Invoices

The exporting function is performed by Processors with permission to export invoices. Complete the following steps to grant permissions:

Important

You must be a System or Vault Administrator to complete the steps below. See APFlow™ Settings for more information.

  1. From My Paperless, click APFlow™ Settings.

  2. In the APFlow™ Settings navigation bar, click General.

  3. Select the Processor to whom exporting permission is to be granted.

  4. In the Additional Permissions grid, click the Allow Export check box.