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Customer-specific invoice data export (scheduled task)
This scheduled task permits the exporting of invoice data to the ERP system of the client in question. It is dependent on the customer requests (these can also be, for example, compressions by cost type or cost centre) or on the system to which the data is to be exported (which parameters can be imported there etc.).
As these modifications are system-specific, they cannot be described here in more detail. Please note the description of the standard ‘Export ASCII invoices’ interface.
After a successful export, the status of the invoice does not change; this is performed by the “Invoice exporter” task.
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