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.

Features:

• 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:

     

See also Scan to AP Voucher >>