MIP Toolbox

MIP Vendor Import — All

Upload a vendor file (.xlsx / .xls / .csv) to validate the tblAPVendor header sequence, clean multi-line addresses (carriage returns → ^), and generate a validated import file.

Upload Mapping Rules (Optional)

A file with 3 columns: MIP Report Field, Database Field, and Requirements. Maps your report's headers to the canonical tblAPVendor fields. If omitted, headers are matched directly against the standard field sequence.

Drop mapping file here

or click to browse — XLSX, XLS, or CSV

Upload Vendor File

Drop your file here

or click to browse — XLSX, XLS, or CSV