Approve a Bing Import

To use the Bing import submodule, you must have access to Finance & Administration as defined in the Employee cross-company access submodule under Settings.

To approve a Bing import:

1. On the main toolbar, click Finance & Administration .
2. In the left pane of the Finance & Administration screen, click Export, Import & Maintenance > Bing Import.
3. On the grid toolbar, click Bing Import Options and select Approve Bing Import.
4. In the Approve Bing Import dialog box, provide a description and identify the voucher date, and then click OK.