Purchase Invoice Upload

Upload CSV File

Drag and drop a CSV file or click to browse. Each row = one invoice line. Group by supplier reference + invoice reference.

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Drop CSV here or click to browse

Map your CSV columns to invoice fields. Supplier ref and goods amount are required.

Set defaults for fields not in your CSV.

Default Nominal Code

Default VAT Category

Default Document Date

Default Supplier (if not in CSV)

VAT Rate % (for auto-calc if VAT column missing)

P4 Company ID

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