Warning: Prior to export, please ensure you have your Rounding Account Code (Accountancy > Chart of Accounts) and Default Tax/Tax Free Codes (Accountancy > Tax Codes) set.
Once your documents have moved to Signed Off within Education Purchasing, every minute they will automatically try to Export into Education Finance.
When they are attempting to export, you will see a yellow Export in process against each document.
Where to find Exported Documents in Education Finance
To find your exported documents in Education Finance, go to Transactions > Invoices/Purchase Credit Note and you'll see them listed.