Knowledge Base

Description:

ManageClean allows for data import of source files to save you from having to enter information manually to create data records inside ManageClean on SAP Business One.  

For commercial cleaning, ManageClean processes the data importing of:

• Vendor purchases such as cleaning supplies and other miscellaneous items.
  
• Employee Labor Time and / or Cost that comes from other systems, such as payroll systems or timesheet systems like TSheets or similar.
  
• Indirect Payroll Costs that come from your payroll system to capture indirect costs in the financials.
  

This video demonstrates the ManageClean File Import Set Up procedure that must be done prior to importing Excel/CSV source files containing supplies vendor purchase data, job cost labor and indirect payroll costs.

Note: This set up must be performed before data transactions are made.  Typically this set up is performed once, and does not need to be changed.

This Video Covers How To:

•           Define default import file location

•           Provide details for Vendor Purchase Imports

•           Provide details for Job Cost Labor imports from files or from TSheets

•           Provide details for Indirect Payroll Cost imports