User Guide‎ > ‎

Vouchers Import

Vouchers Import enable user to import multiple vouchers from a Excel File.

Step 1. Format the Spreadsheet to an ERPro acceptable format. (Sample Excel File is attached)

Step 2. Import the Excel file to ERPro from General Ledger -> Processes -> Vouchers Import

  • Click "..." button to select an Excel File
  • Click "Import" button to import to grid
  • Click "Upload" button to upload to ERPro

Supported from ERPro 5.3 or above.
Jansen Lam,
Jul 30, 2008, 6:57 PM