Follow

Payables Import Interface

A downloadable PDF version can be found here: Payable Import Interface

Summary

In order to import Payables, the Document Import interface will be used. By using the Expense Import interface, there is the functionality to import multiple documents for multiple business partners at one time.

 

Description

Often used in conjunction with outsourced accounts payable companies, this tool will take the export they provide and generate AP invoices within Orchestrated. Splits invoices based on business partner, date, or reference number. Also supports BP catalog codes!

 

 

Version 4.7.1.0

 
 

 

Was this article helpful?
0 out of 0 found this helpful
Have more questions? Submit a request

Comments