Expense Import Interface

The below video will demonstrate how to use the Expense Import interface within Orchestrated.

Downloadable PDFs can be found here: 

Expense Import

Payable Import


The Expense Interface Module creates an interface to import expense transactions into Orchestrated. 


The Excel-based user interface allows you to import from expense management software, banks and credit card vendors that provide a standard export that can be opened in a spreadsheet. You have the flexibility to define the transaction data mapping to your GL Account so that you set the template once and simply import with the click of a button.




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