How to import Sub vendor Bills?

Created by Ria Gomes, Modified on Fri, 1 Jul, 2022 at 8:35 PM by Pankaj Amesar

This will help you in understanding steps to import media bills

Step 1: Open Media Estimates, Schedules, and Bills app
Step 2: Go to “Bills“ in the left menu and select “Sub Vendor Bills” option

Step 3: Download the template, fill the sub vendor bill details and import the file in the application

Step 4: Select the Medium, Vendor and PO.

Step 5: Select the Bill number against which sub vendor bills needs to be updated and then click on “Save & Continue”

Step 6: Browse the template from the local machine in which you have entered all the sub vendor bill details, click on apply to validate the template and on success click on “save & continue” to proceed to next step

Step 7: Review the sub vendor bill and click on “Save”

Step 8: Check the import status of the sub vendor bill and successful import click on “Launch” button to view the bill

Step 9: Click on View to check the details of the Agency bill and go to Sub Vendor Details tab check the Sub vendor bill details