Opsi allows you to export your invoice data as a CSV file, making it easy to analyze, share, or import into other systems.
Exporting invoices as a CSV gives you a structured view of your data, including vendor details, invoice totals, and line item information. This is especially useful for reporting, reconciliation, or working with accounting and finance teams outside of opsi.
Save single invoice as CSV
Save single invoice as CSV
Click to the "Invoices" page.
Click the three dots next to an invoice.
Click "Save as CSV".
Bulk save invoices as CSVs
Bulk save invoices as CSVs
Click to the "Invoices" page.
Click the down arrow at the top right.
Click "Bulk Select".
Select the invoices you want to save.
Click the three dots at the top.
Select "Save as CSV".
Save list of invoices as CSV
Save list of invoices as CSV
Click to the "Invoices" page.
Click the down arrow at the top right.
Click "Save List as CSV".
