AP Transactions can be imported in to Restaurant365 using CSV templates. Numerous Vendors are integrated with Restaurant365 and each provides a unique file format that can be imported. Click here to see a list of Integrated Vendors
Restaurant365 provides a Generic template that any customer, or non-integrated Vendor, can use to perform AP Imports. Templates can be imported automatically via FTP, or AP Automation or they can be imported manually via the Vendor menu.
AP Transactions can be imported by Item, or by Account.
|Name||Type||Release Date||Template Link||Usage Documentation||Comments|
|R365 Multi-Transaction by Item Import Template||By Item||2/14/2017||By Item Template||Documentation||This template can be used to import AP Transactions (Invoice/CM) BY ITEM with multiple invoices on the same file.|
|R365 Multi-Transaction by Account Import Template||By Account||5/25/2017||By Account Template||Documentation||This template can be used to import AP Transactions (Invoice/CM) BY ACCOUNT with multiple invoices on the same file.|