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Is it possible for suppliers to mass upload invoices in the Supplier Portal?

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edited Feb 7, 2023 3:34PM in Payables, Payments & Cash Management 2 comments

Summary:

As we are onboarding suppliers to the Supplier Portal, we have frequently been getting the request to bulk upload invoices into the Supplier Portal. Is there any functionality to mass upload invoices rather than manually creating each individual invoice?

Version (include the version you are using, if applicable):

23A

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