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In a few clicks, prepare and validate your payments before exporting them to your accounting software.

Step 1 : Prepare and validate your payments and payables

Once your payments are ready, you can export them to your accounting software. (This is not for users on a Native Integration export)

Step 2: Export your prepared payments and payables

Download your account statements

Split payables across Cost Centers, Expense Categories and Analytical Fields

Prepare your payments for bookkeeping

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