• Vendor purchase invoices.
• Customer sales invoices.
• Allocation journals.
• Payroll journals.

Import

1. The import process can be initiated directly from the specific journal or document page.
   
2. Excel, CSV and fixed-length files are supported.
3. The most common types of Business Central entries are covered:

• Documents: Sales Quotes, Sales Orders, Sales Return Orders, Sales Invoices, Sales Credit Memos, Purchase Quotes, Purchase Orders, Purchase Return Orders, Purchase Invoices, Purchase Credit Memos, Transfer Orders, Assembly Orders and more.
• Journals: General Journals, Payment Journal, Cashs, Cash Receipts Journals, Sales Journals, Purchase Journals, Job Journals, Job G/L Journals, Fixed Asset Journals, Fixed Asset G/L Journals, Resource Journals, Item Journals, Item Reclassification Journals and more.

Management

1. The list of imported files can be saved, also preventing duplicate imports.
2. Templates can be made available only to specific users.
3. Import, export and copy existing templates.
4. Create templates based on example files or export the template structure to be filled with data.
   

Automation

1. API integration is available to automate the import process from external systems or through Power Automate.