Smart Import — All Sheets
Automatically reads every sheet: AP Invoices, Vendors, Journal Entries, Chart of Accounts, Exchange Rates, and more. Works with any Excel file.
Drop your Excel file here
Supports .xlsx / .xlsm / .xls — all sheets are scanned automatically
Auto-detected sheet types
Sheet names and column headers are recognized automatically — no manual mapping needed.
Journal Entry sheet requirements
Sheet name should contain JE, Journal, or JV. Required columns: Date, Account Code (or Account Name), Debit, Credit. Optional: JE No. / Ref No., Description, Currency, Rate. Entries must be balanced (Debit = Credit).
Legacy AP importer (AP_Bookkeeping_System_v3.xlsm only)
Import from AP Bookkeeping System
Reads your AP_Bookkeeping_System_v3.xlsm file directly. Groups rows by VP No., auto-creates vendors, maps statuses, and records check payments.
Drop your .xlsm file here or click to browse
Supports .xlsx, .xlsm, .csv