Load invoice data

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

Before you begin

Role required: admin

Procedure

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.

Result

The invoice data from the excel template is processed successfully.