Starting today, the “All Invoices” view offers an even better overview – now you can download information for more than 500 invoices to Excel at once!
How does it work?
- Before downloading the XLSX file, a filter must be applied (e.g. based on amount, date, supplier),otherwise, the file cannot be downloaded.

- Once the filter is applied, the system automatically generates a list and displays a notification: “More than 500 invoices found. Only the first 500 are shown. You can download an XLSX file with all found invoices by clicking Download XLSX.”

- You can download the XLSX – it’s just a click away in the top right corner of the dashboard.

Report is generated in the background
- Once the report generation begins, you can continue with other tasks in eFlow – when you return, it will be ready for download!

- Once the report is created, simply click on the file name to download it.

Easy download
Once you have clicked on the generated file name, it will be automatically downloaded to your designated downloads folder.

What to keep in mind?
- Before creating a new report, the old report must be downloaded. If downloading the old report is not necessary, it can be easily deleted using the trash bin icon.

eFlow makes invoice processing smoother!