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Supplier Invoice Import - Information Page
Modified on 14 December 2012 03:24 PM
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.

For more information on the Supplier Invoice Import facility click here.

To view a sample solution click here.

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