Upload workbook
Monthly supplier intake
Choose a provider
No invoice month selected
No files selected
Output CSVs appear once the job has been processed.
Process the job to produce CSVs.
Drop supplier files here
Attach to the active job
Accepted: XLSX, XLS, XLSM, CSV, ZIP. You can also use Choose files.
Step 2
Files attached
Step 3
Pre-flight checks
Step 5
Files to download
Trust gate