Expense/Payables Import Interface
Summary
The Expense Interface Module creates an interface to import expense transactions into Orchestrated. The Excel-based user interface allows you to import from expense management software, banks and credit card vendors that provide a standard export that can be opened in a spreadsheet. You have the flexibility to define the transaction data mapping to your GL Account so that you set the template once and simply import with the click of a button.
Click play on the video to learn more about how the Expense Import Interface works
Click below for downloadable PDFs describing the Orchestrated Expense Import or Orchestrated Payables Import