To avoid manual keying CMS allows you to import information from your back office system.
The quickest way to create a large number of transactions is to upload an import file directly into CMS.
You can select whether to create individual transactions or a batch of transactions.
The system will scan the file for errors and then automatically generate the required individual transactions, or merge them
into a batch.
Where data is presented on-screen you have the option to export it, either as a print ready PDF report or a CSV file (which
can be imported into your back office system to avoid manual keying).