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.