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# How to export invoices to the SABIS system?

How to do it?
1. Open the list of **INTEGRATIONS**
![](https://storage.crisp.chat/users/helpdesk/website/a9835b72ea0f8000/cleanshot-2024-10-08-at-153822_s7bxk7.png)
| You can find modules in two ways. In the account management panel, by selecting the **PUZZLE ICON**, or in account settings by clicking on **INTEGRATIONS**.

2. In the list of integrations, find and **INSTALL** the SABIS integration
![](https://storage.crisp.chat/users/helpdesk/website/a9835b72ea0f8000/cleanshot-2024-10-08-at-153931_cr923a.png)
3. Enter the Customer ID and login code. Click **UPDATE**. 
![](https://storage.crisp.chat/users/helpdesk/website/a9835b72ea0f8000/cleanshot-2024-10-08-at-154140_jszgdn.png)
| You can create the Client ID and login code in your SABIS account

4. After entering the required settings, you will see the status **ENABLED**
5. Go to the list of invoices and click the **EXPORT** button
![](https://storage.crisp.chat/users/helpdesk/website/a9835b72ea0f8000/cleanshot-2024-10-08-at-154740_prvat0.png)

**OR**
Select specific invoices you want to export, choose the export function in the bulk actions section and click **APPLY TO**
![](https://storage.crisp.chat/users/helpdesk/website/a9835b72ea0f8000/cleanshot-2024-10-14-at-080013_1y0sqs7.png)
| To export to SABIS, each invoice must have an assigned customer contract number, which you can assign in the customer card and choose when creating an invoice

6. Select the desired settings, choose **SABIS PROGRAM** in the format field, and click **FORMAT**
![](https://storage.crisp.chat/users/helpdesk/website/a9835b72ea0f8000/cleanshot-2024-10-08-at-160005_17s4adc.png)
7. You will see the export status in the **HISTORY OF EVENTS**