Excel AP Invoice Automation with VLOOKUP and Data ConsolidationExcel AP Invoice Automation with VLOOKUP and Data Consolidation
The network for creativity
Join 1.25M professional creatives like you
Connect with clients, get discovered, and run your business 100% commission-free
Creatives on Contra have earned over $150M and we are just getting started
Accounts Payable (AP) Invoice Automation:
The project automates the Accounts Payable process by consolidating separate financial data files.
Using Excel’s VLOOKUP function, it links a central summary sheet (AP_Summary.xlsx) with two source workbooks to automatically fill in missing information. It reads the Vendor ID to pull the matching company name from Vendor_Master.xlsx. It reads the Invoice Number to pull the correct billing total from Invoice_Register.xlsx. This process eliminates manual cross-referencing, cuts down on data entry errors, and instantly creates a unified financial dashboard for efficient invoice tracking and accurate bookkeeping.
Post image
Johnson's avatar
Linking the summary sheet with source workbooks via VLOOKUP really cuts the manual matching step.
Somit's avatar
Correct Johnson Thanks!!👍
Back to feed
The network for creativity
Join 1.25M professional creatives like you
Connect with clients, get discovered, and run your business 100% commission-free
Creatives on Contra have earned over $150M and we are just getting started