INVOICE APPROVAL > Invoices > Process imported invoices > Quick / Batch option
You can import invoice transactions into SpendMap to reduce data entry.
When invoice transactions are imported, they will reside in the Invoice Staging Batch until they are matched to Purchase Orders and receipts and either processed with this utility (if you selected the Quick Option) or moved to your Invoice Work Area (if you selected the Batch Option).
Why not process invoices immediately when they are imported?
Related settings and utilities
Process Imported Invoices Screen
This screen lists the invoices that have been imported.
Lines that show “” (open) in the Status Column are pending and have yet to be matched to and processed. Lines that show “” (complete) have already been matched/processed.