Procurement Card Upload

When the user selects the Procurement Card Upload option from the Administration menu tab, the system displays the Procurement Card Batch Upload document. This document provides the ability to upload a procurement card feeder file. This file contains data that tells KFS how to generate Procurement Card documents when the KFS-FP procurementCardDocumentJob batch job is run.

In the default system, only members of the KFS-SYS Operations role can use this upload screen.


Procurement Card Upload Format