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Invoicing Vendor Import |
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.
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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TM SM Registered Trademark(s) of Intercontinental Exchange, Inc. or a subsidiary or affiliate
Copyright 2024 Intercontinental Exchange, Inc. All Rights Reserved
ICE | Privacy Notice
Confidential, Proprietary and/or Trade Secret
TM SM Registered Trademark(s) of Intercontinental Exchange, Inc. or a subsidiary or affiliate
Copyright 2024 Intercontinental Exchange, Inc. All Rights Reserved
ICE | Privacy Notice
Confidential, Proprietary and/or Trade Secret
TM SM Registered Trademark(s) of Intercontinental Exchange, Inc. or a subsidiary or affiliate
Copyright 2024 Intercontinental Exchange, Inc. All Rights Reserved