ERP · Finance · Mar 2026 — Apr 2026
Travel batch import.
Cricket South Africa · Finware
The project
A repeatable path from travel-agent spreadsheets to mapped, approval-ready AP bills.
01
Imports car-rental and air-travel expense spreadsheets and maps raw cost centres to subaccounts.
02
Saves validated mappings for future batches and flags unresolved cost centres before processing.
03
Creates individual AP bills through structured approval workflows with financial traceability.
Tools & methods
Acumatica ERPC#Spreadsheet importAccounts payable