2.1.3.1.2.3. Import Permissions Group
Import Invoices: This permission allows the user to import invoices and match them with the scanned image. It is frequently used by companies that use and are entering invoices into the Sage Timberline Office Service Management, Purchase Order/Inventory systems or use the recurring invoice feature in Accounts Payable. This method is also used when invoices are entered directly into Sage 300 CRE Accounts Payable. It can also be used for 3rd party products such as Builder MT or to import data from a csv format.