Import

Overview

We have an 'Import' option to create an import batch and export the invoice details from other sources into Zenople by users according to the requirement.

'Import' allows users to import the invoice records for the specific accounting period from an external source to Zenople. There will be multiple import plans as per the client’s requirement. On the basis of the import plan, the format of the records in the file should be maintained and imported into the system.

Excel (XLS) file and CSV format is used as an external source.