Approval Plus is a third-party company that handles Purchasing,
Receiving and Invoicing.
This processing can be configured and activated in the Approval Plus.
The import action in this import utility allows the import file
for the AP Invoices received from Approval Plus in a tab delimited
.txt format, to be uploaded into SRM using the Select a File to Upload.
Unlike other data imports this upload saves the .txt file in the
directory defined in the Approval Plus
configuration with the original source file name.
Click ACCEPT to initiate the import.
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