Import Approval Plus AP Invoices

This is an Approval Plus import utility that can be added to an Additional Options menu as it is not on a standard menu.

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.

Topic Keyword: IMP01 (3904)
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