AP Transactions can be imported in to Restaurant365 using CSV templates. Numerous Vendors are integrated with R365 and each provides a unique file format that can be imported. Click here to see a list of Integrated Vendors.

Restaurant365 provides a generic template that any customer or non-integrated Vendor can use to perform AP Imports. Templates can be imported automatically via FTP, AP Automation, or they can be imported manually via the 'Vendor' menu.

AP Transactions can be imported by Item or by Account.