Purchase Import allows you to import invoices into your FactorSoft System via the ClientWeb.
Select Invoices from the Import drop-down list and enter the path to (or Browse to) the location of the import file. Click the Import button.
The file is scanned for accuracy and the purchases are imported into the FactorSoft Manage Pending Purchases function. When successful, you are notified. If the import is unsuccessful, you are notified as to the reason.
