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