--- title: Import data into invoice description: Import bulk invoice data into Accounts Payable Operations using a transform map and Excel file. locale: en-US canonical_url: https://www.servicenow.com/docs/r/australia/source-to-pay-operations/accounts-payable-operations/import-external-data-into-invoice.html release: australia product: Accounts Payable Operations classification: accounts-payable-operations topic_type: task last_updated: "2026-03-12" reading_time_minutes: 1 keywords: [APO, Accounts Payable Operations, Accounts Payable Workspace, Invoice Import, invoice payment, Excel template] breadcrumb: [Accounts Payable Operations integration framework, Integrate, Accounts Payable Operations, Finance and Supply Chain] --- # Import data into invoice Import bulk invoice data into Accounts Payable Operations using a transform map and Excel file. ## Before you begin Role required: admin ## Procedure 1. Navigate to **All** > **Accounts Payable Workspace**. 2. View the inbound table `sn_spend_intg_imp_invoice_list.do`. 3. Right-click the column heading. 4. Select **Import**. The **Import external data into Invoice Import** page appears. For more information on importing data through transform map, see [Run transform to update invoice data](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/source-to-pay-operations/accounts-payable-operations/run-transform.md). **Note:** Follow the same steps for invoice lines and invoice payment. 5. Select if you want to **Insert** or **Update** data. By default, **Insert** is selected. 6. Check the **Do you want to create an Excel template to enter data?** check box. 1. In the Create an Excel template file to enter data dialog box, select the **Include all fields in the template** check box. 2. Click **Create Excel template**. 3. In **Upload the template file**, browse for the excel file in XLS format. 4. Click **Upload**. ## Result Excel template is created and uploaded with mandatory invoice data.