Upload Charges

Within Accounts Payable, you can upload Charges in bulk to easily manage your charge data. Once uploaded, you can review key details such as the Vendor Name, Date, Amount, Account, and Fill for each charge.

Charge Upload Process

Follow these steps to upload and process charge files in Rillet:

1. Go to Accounts Payable > Charges.

   
2. Select Upload Charges.

   
3. Choose a charge provider.

4. Click Continue.

   
5. Drag & Drop the files or click Browse files to select them manually.

   
6. Once the files are uploaded, click Upload file to complete process.

   

See Also

Learn more about handling charges and expenses:

• Upload Bills

• Reclassify Transactions

• Prepaid Expenses