AccountsPayableGuide > Accounts Payable > Managing Your Vendors > Import and Export Vendor Information > Exporting Vendor Information to ArcBill
Exporting Vendor Information to ArcBill
If you use ArcBill, you can export your Denali vendors into the app. This option will only be available if you’re integrated to ArcBill.
To export vendors to ArcBill:
1 In Accounts Payable, click Vendor Accounts > Import/Export ArcBill from the left navigation pane. The Import/Export ArcBill window will open.
Click thumbnail for larger view of image.
2 From the Import Export Type drop-down, select Export Vendors.
3 Use the AP Code and Vendor Number range fields to filter the vendors you want to export.
4 Click OK.
The vendors will export from Denali to ArcBill.
 
Published date: 12/03/2021