Load invoice data

  • Rversion finale: Australia
  • Mis à jour 12 mars 2026
  • 1 minute de lecture

    • Load the invoice data from the excel template into the sn_spend_intg_imp_invoice staging table.

    Avant de commencer

    Role required: admin

    Procédure

    1. Navigate to All > Load Data.
      The Load Data page appears.
    2. In Import set table, choose Existing table option.
    3. Choose the invoice table from the drop-down list.
    4. In Source of the Import, choose File.
    5. Browse the excel template that was created from Import data into invoice.
    6. Enter the Sheet number of the excel template that needs to be loaded into the staging table.
    7. Enter the Header row of the excel template that needs to be loaded into the staging table.
    8. Click Submit.

    Résultats

    The invoice data from the excel template is processed successfully.