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Invoice Approval CB - Relate Statement

This is a step-by-step guide for Relate Statement - Power Apps

By Magali Pervan
1
Click on "Invoice Approval (CB)"
Step #1: Click on "Invoice Approval (CB)"
2
Select the user whose statement you want to relate.
Step #2: Select the user whose statement you want to relate.
3
Here "Guillaume Huljack"
Step #3: Here "Guillaume Huljack"
4
Select the IBAN's user.
Step #4: Select the IBAN's user.
5
Here, the first.
Step #5: Here, the first.

After select : Currency & go to import the statement.

6
Click here
Step #6: Click here
7
Click on "☑"
Step #7: Click on "☑"
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Click on "Relate"
Step #8: Click on "Relate"
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Click here to hide expenses related.
Step #9: Click here to hide expenses related.
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Click on "Import new Statement"
Step #10: Click on "Import new Statement"
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Write the "Statement n°" you want, don't use two time the same number.
Step #11: Write the "Statement n°" you want, don't use two time the same number.
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Click on "Import new statement"
Step #12: Click on "Import new statement"
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Import the fils from your computer.
Step #13: Import the fils from your computer.

Only CSV files.

14
Click on "Import"
Step #14: Click on "Import"

The contents of the imported statement will be displayed on the right-hand side of the screen, so you can link them to the CB expenses on the left-hand side.

15
The button to switch payment is here. Click.
Step #15: The button to switch payment is here. Click.
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Choose the payment method and confirm.
Step #16: Choose the payment method and confirm.
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To find the Deviation, move the cursor to the right.
Step #17: To find the Deviation, move the cursor to the right.