Open the Import Tool

The import tool uses the same sign-in credentials as InvoicingSM.

1. Click Start and choose All Programs, InvoicingSM, Broker Invoice Import, or Vendor Invoice Import depending on your role.

   The Import Login page appears.

2. Enter your user name and password.
3. If you have multiple vendor IDs, select the vendor ID.
4. Enter your password again.
5. Click Login.

   The import window appears with any relevant notices.

6. Review the notices as necessary and click Close to begin using the application.

   The Import page appears.