Import Accounts Payable (AP) from Excel
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: