Upload Voucher

Use this widget to upload vouchers to the general ledger through a CSV file. You can configure this widget to define which FIM interfaces can be used, which fields are permitted as input, and whether the CSV file should be stored in Infor Document Management (IDM). Additionally, you can upload vouchers to multiple divisions using one CSV file.

The Upload to Voucher widget simplifies the process of uploading vouchers to the general ledger while reducing manual steps, for example, changing divisions between each upload and navigating to various programs.