Import Accounts Payable (AP) from Excel

Item Number:
Out of Stock
Call to order

This Business Automation Tool enables users to import accounts payable vouchers directly into Macola or Progression from an Excel spreadsheet.

Businesses that perform a high volume of transactions will benefit from this functionality as it greatly reduces manual entries as well as the chances for errors.

The easy-to-use interface means that the import can be done quickly and easily and templates can be set up for recurring imports.


  • Allows for upload from multiple Excel sheets
  • Uses standard Macola functionality; pre-post check before posting in Macola
  • Edit batch once added to Macola in the standard AP Transaction Entry screen

See how Accounts Payable processes can be automated:

ap-import-from-excel-brochure     ap-mass-entry-video

See also Scan to AP Voucher >>