Importing Passive Invoices

This guide will explain the process to import Passive Invoices into the Expense Master.

To perform this import you will need to go into Tax Management→ Master Exit:

Once in this section you will have to click on the button next to "Add Expense Item" and click on "Set XML Invoices."

You will then be able to click on the "Choose File" button through which you can select the .zipper file to upload:

WARNING. The file to be uploaded must OBVIOUSLY have a .zipper extension

After uploading the file you should verify the contents of it using the appropriate button, this way the system will verify that the imported files are correct:

Once the verification is done you will have to Confirm the data import to finish the operation:

Once the invoices are imported, they will be visible in the list of invoices present in Master Outputs: