FBP Approved Bills Import
Using this importer, approved monthly claims can be uploaded in to the system with approved amount.
Go to Transaction menu >> Manage FBP >> click on FBP Approved Bills Import
Ø Select appropriate month using Month drop down.
Ø Click on Generate Template to download the template for filling the FBP Claim details with approved amount. Refer below screen shot to fill the data.
Ø After filling the details save the file in local system. Select the file by clicking on Browse/Choose File and click on Import.
Ø After importing, imported details will be displayed, Review the same and click on Save button to upload the details.
Note: Ensure to do the FBP Process to display the approved amounts in Payouts.