Invoice Upload

Prokurio’s Invoice upload screen allows you enter several parameters that will save it categorized in your Invoice history. As well as allow proper automated processing of the data to produce your cost analysis dashboards.

  • Click on the Invoice Analysis button to expand the section, then on Invoice Upload
  • Enter an Invoice Name, Invoice Date and the Invoice Periods for Beginning and End
  • Choose the Type of Invoice you are uploading and the Payment Vendor from the dropdowns
  • Under Upload File, click on Choose File and select the file you wish to uploadNote: Supported file types are: Excel, CSV, XML & PDF
  • Click on the Upload button to begin the upload and processing of your invoice

Once the progress bar has reaches 100%, you will see your Spend Analysis Dashboard

For additional support or assistance, please click here to send us an email.

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