Disbursement Voucher Upload

Overview

We are pleased to announce the release of the Disbursement Voucher Upload. This functionality allows you to create DVs via batch and submit them into routing. 

Highlights

• Disbursement Voucher Batch Defaults table - used to specify default fields needed to complete a DV when the value is missing or invalid in the file. A Default should be set up for each unit that will be submitting DV files. 
• CSV and XML formats are supported
• CSV and XML Upload pages are provided in order to manually load files
• disbursementVoucherBatchJob processes files dropped into the staging/fp/disbursementVoucher directories or those uploaded via the Upload pages. DVs created via the batch will be submitted into Routing