---
sourceDocument: Australia Finance and Supply Chain
sourceDocumentLink: https://servicenow-prod.fluidtopics.net/r/pt-BR/source-to-pay-operations

 Release :

    - australia

ft:locale :

    - pt-BR

ft:publication_title :

    - Australia Finance and Supply Chain

ft:clusterId :

    - stpop

bundleId :

    - stpop

workflow :

    - Creator


---

# Load invoice data

# Load invoice data {#ariaid-title1}

* Versão de lançamento: Australia
* 
* Atualizado 12 de mar. de 2026
* 
* ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 1 min. de leitura

Load the invoice data from the excel template into the sn_spend_intg_imp_invoice staging table.

## Antes de Iniciar

Role required: admin

## Procedimento

1. Navigate to AllLoad Data.  
   The Load Data page appears.
2. In Import set table, choose Existing table option.
3. Choose the invoice table from the drop-down list.
4. In Source of the Import, choose File.
5. Browse the excel template that was created from [Import data into invoice](https://servicenow-prod.fluidtopics.net/2C5RZDE5XPrTSdUN1l7D0Q "You can import bulk data through transform map using excel file.").
6. Enter the Sheet number of the excel template that needs to be loaded into the staging table.
7. Enter the Header row of the excel template that needs to be loaded into the staging table.
8. Click Submit.

## Resultado

The invoice data from the excel template is processed successfully.