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Invoicing Vendor Import |
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Invoicing Vendor Import |
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After you open invoices, line items, and image files, you can validate them separately before import.
Record validation is not mandatory for invoice import. All import options also validate automatically. The main benefit of the validation option is to confirm error corrections.
indicates an error with a record. You can correct errors.
indicates the record passed the validation process.
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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
