File Uploads

Kuali Financials provides the ability to manually upload files. We recommend that files are dropped into specified directories for processing, however in the event that dropping files is not an option, or in order to test integrations, we provide a mechanism for loading files.

The file upload functionality places the files into the appropriate directory for batch processing. File uploads available include: 

• Labor Enterprise Feed (files from the Payroll System) 
• General Ledger Enterprise Feed (files from Payroll (Gross to Net), Student and Expense management systems)
• Procurement Card (files from the Bank and places them into fiscal officers action lists)
• Collector Flat File and XML (files from internal billing units)
• Payments (payment files from internal systems)
• Customers (file to create new customers)
• eInvoice (file to create Payment Requests based on existing Purchase Orders)