Factoring & Invoices Web Portal: Massive Status Changer Importer

1. In the main menu, select “Imports" option and display its content.
2. Click on “Massive status changer” option.

1.Download the sample template in .xls format, in blue link as the image indicates . Files uploaded must be in .xslx format. Customer team, Invoice number and Status are required. Keep in mind that Status' value should be either A (accepted) or R (rejected).

1. Select the user to import the file.
2. Click on “Choose file” blue button and upload the .xls file.
3. To finish click on “Import” green button, as the image shows.