Add Vendor as a field option on Invoice Import upload
When creating an invoice import upload, it would be so helpful to be able to add multiple vendors at one time by entering them into a "vendor" field within the import file.
Kelsey Wittman
shared this idea
As of the 05.20.02.00.04 Release, the Accounts Payable invoice import process now allows multiple vendors. Name Key is available as an import field selection, which allows users to import files with multiple vendor name keys.
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Kassie McGettigan
commented
Right now you can import AP invoices but you are not able to import the vendor the vendor must be listed as a default. I have many excel files with a list of different vendors with different amounts that I manually enter and it takes me days to complete. If this one minor change could happen I am sure it would save many people time. I do not see any negative impact to this change because the process is already in place.
I would be willing to provide data to test the import process if necessary.