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In this tutorial from Being Works University, the focus is on exporting approved invoices from Being Works, typically handled by the accounting team. The lesson suggests pausing to practice the steps while learning. Once an invoice is fully approved, it can be exported and imported into the ERP system. To view approved invoices for export, navigate to the export tab. Users may need to set a batch name and/or posting month value before exporting. It's important to configure the options on the right side of the export tab if visible. Selecting "only mine" shows only invoices submitted by the user, while unchecking it displays all accessible approved invoices, which is the more common practice. Additionally, the tutorial mentions the use of batches in ERP systems.