Page 3 - How do I Upload Invoices from a Spreadsheet

Upload Invoices from a Spreadsheet

Run the Billing Interface

The Billing Interface process will take the data from the uploaded spreadsheet and create the invoices.

Navigation

Navigator > Billing > Interface Transactions > Process Billing Interface

1. The first time you run the Billing Interface, select the Add a New
1
Value tab.
2 2. Enter the Run Control ID. The Run Control ID should be a

descriptive word or short phrase.
3
Do not include spaces in the Run Control ID. Use an underscore ( _ ) in place of a
space.
 Use the Find an Existing Value
tab to use an existing Run 3. Click the Add button.
Control ID.

The Process Billing Interface page opens.
Run the Billing Interface

2
1

3

4

Fields with an asterisk are required.

1. * Click the Lookup Interface ID icon.

 This will generally be the highest sequential interface number in the list (the last Billing Interface that was generated).
 The Interface ID number you select will populate in both the From and To fields.

2. Click the Run button.

Page 3 of 7
Emory Confidential and Proprietary Last Revised on 2/7/2018 Return to Table of Contents