Import Accounts Payable (AP) from Excel
This Business Automation Tool enables users to import accounts payable vouchers directly into Exact Macola or Exact 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: