In this blog, we are going to see to Bulk Purchase Invoice Upload in Fresa Application.
Step 1: First, Login to Fresa Application and Go to the Accounts Module.
Step 2: Click on the All Vouchers menu.
Step 3: In the All Vouchers page, Click the Bulk Purchase Invoice Upload Button.
Step 4: After Click, Bulk Purchase Invoice Upload page will be opened. In this page Click the Download Sample button.
Step 5: Now the Sample format was Downloaded, in the file kindly Enter the Required details.
Step 6: Select the required file in Choose File Option(CSV file) and then Click Next button.
Step 7: Here the details are reflect in the page and Click the Confirm to Generate Purchase Invoice button.
Step 8: Now the Charges are uploaded and Purchase Invoices are Generated then Click the Finish button, The Purchase Invoices are successfully uploaded.
The above blog post explains about the steps to Bulk Purchase Invoice Upload in Fresa Application.
Who we areFresa Technologies Inc is an independent, neutral and professional software company that provides IT and IT enabled services with focus on providing solutions to Freight forwarding and shipping industries.
Fresa Technologies also focus on developing cost effective and efficient Freight Forwarding Software Applications with a user friendly interface and back office solutions. It also focuses on infrastructure and hardware support such as developing & maintaining websites and Mail Services.
Our team comprises of highly skilled individuals, who are experienced architects in designing & developing Freight forwarding & logistics software for over 20 years. They are domain experts and specialize in providing customized, user friendly and cost effective solutions. They focus on enhancing user experience and satisfaction for a sustainable relationship.