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hello and welcome to being works University this lesson will focus on exporting approved invoices and being works which is usually done by the accounting team this is a longer lesson with lots of information so we recommend pausing to try the steps we explain as you learn once an invoice is fully approved its ready to be exported from been-- works and imported into your ERP to view approved invoices ready for export go to the export tab your erp mayor a batch name and/or a post month value to be set before you export if you see the options on the right side of the export tab then make sure that you have set the values for them for the invoices you are exporting if you do not see these fields then they are not required if you have only mine selected you will only see approved invoices which you originally submitted for approval but if you uncheck only mine youll see all approved invoices you have access to it is more common to leave this option unchecked also if your ERP uses batches