The Supplier Invoice Import gives you the ability to import a file that then creates Supplier Invoices in Tourplan. The file to be imported is typically generated in one of two ways, either by the supplier themselves, or more typically by the Tourplan user through some form of invoice scanning process.

We have a User Guide that will help you to:

• Understand what the Supplier Invoice Import facility does
• Understand how to use the Supplier Invoice Import facility

To access this User Guide click here.