Select Export to Finance from the side menu within InvoiceFlow.
Enter the batch name, select the Claim type, if you have more than 1, otherwise it will default.
Select the transactions you would like to include in this batch. Transactions for buttons highlighted in blue will be included.
Click Create to start the batch
Use the plus button within each section to select the transactions to be added into the batch.
When all transactions have been added
Use the Submit button to move onto the screen showing the interface options. Click on the required interface and use the download button in the preview section to download the finance file for uploading into your finance system.
When the upload has been successful use the Mark as Paid button to close the invoices and mark them as completed.