Vendor Invoice Import

This feature is available for users with the Spectrum Data Exchange module. This application provides a standard template that allows you to automate the Accounts Payable process. You can import multiple invoices at once, assigning individual items to their appropriate jobs from one location. In addition, your vendors can use the template, allowing you to import their invoices directly into Spectrum.

For more information, contact your Viewpoint Account Manager.

Vendor Invoice Import manual