Financial Management - PSFT (MOSC)

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Invoice upload into AP

edited Apr 11, 2013 6:19AM in Financial Management - PSFT (MOSC) 3 commentsAnswered
Does anyone know if there is a delivered process that can take invoice information from a file an upload it into AP to help create a voucher, instead of a keypunching every value?  A vendor indicated that process was a delivered one but can't seem to find it.  Thoughts?

Thanks

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