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Occasional Member - Level 1

Prologue AP / Invoice File configuration

We recently started using Invoice and Expense and the output file requires substantial "massaging" before it can be successfully imported into our AP system (Prologue Financials/AP Module).   We're currently using a CSV format and I haven't had the time to explore what other formats might work better between the two systems.  I would ultimately like the file export/import to run on a nightly job but without significant improvement in the file process I don't see how we'll get there.  Are there other Prologue AP users out there who have had success with manual or automated file integration that doesn't require a lot of legwork?