Invoicing Vendor Import

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Import Overview

The import tool enables you to send multiple invoices to InvoicingSM at one time. The application can save you considerable time and effort over manually entering one invoice at a time in InvoicingSM.

4786_note This option is only available when you are assigned to the Downloads - Broker Import or Downloads - Vendor Import permission group.

Developers and programmers charged with creating invoice header, invoice line item, and invoice image files should review the Import File Specification.

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