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Is there a way to specify Source in ADFDI Spreadsheet

edited Sep 5, 2025 4:25AM in Payables, Payments & Cash Management 1 comment

Summary:

Client want some the invoices uploaded in AP via ADFDI Spreadsheet set to auto approval. Is there a way to specify source in adfdi spreadsheet. We have proposed FBDI template but client prefer ADFDI spreadsheet upload.

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