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.