Emburse Professional’s Import Records tool allows Administrators to bulk import or update multiple departments, categories, or general ledger dimensions at once.
1. From your Emburse Professional homepage, navigate to the System Configuration screen by clicking the
gear icon in the top right corner.2. In the Bulk Update Tools section, select Import Records.
3. Select Dimensions from the Import drop-down menu.
4. Click Next to start importing the necessary records.
5. Administrators can bulk import or update departments, categories, or general ledger dimensions using the Data Import Wizard – Dimensions page.
6. Select the dimension you would like to update using the Dimension Field drop-down menu.
7. Paste the dimension values into the text box, remembering to include the column headers.
8. Administrators can also view any active records in the selected Dimension Field by clicking the Populate button.