A downloadable PDF version is attached at the bottom of this article.
In order to import multiple Payables, the Document Import interface will be used. By using the Document Import interface, there is the functionality to import multiple documents for multiple business partners at one time.
Note: The Document Import Interface replaces the previously named "Payable Import Interface".
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 a business partner, date, or reference number. Also supports BP catalog codes!