The Accounts control parameter allows you to manage account codes directly from your invoice data extraction page.


  • When enabled, an Account column is added to the invoice line items.

  • Accounts are automatically synced from your accounting/ERP system.

  • You can update or select the appropriate account code at the line level before exporting the invoice.



How to Enable:


  1. Go to General Settings.

  2. Toggle on the Accounts parameter.

  3. Click Save.



Learn more about the general settings page and its control parameters.