Import Excel invoices to ERP in one click
Manually entering supplier Excel invoices into ERP is a waste of time. Strada Reports Invoice Converter reads standard Excel templates, validates rows and automatically imports them into DIA ERP. Processes that took minutes now take seconds.

Bulk import of hundreds of monthly supplier invoices
Fast processing of subcontractor invoices on construction projects
Freeing the accounting team from manual data entry
Frequently asked questions about automatically transferring Excel invoices to DIA ERP.
It offers flexible Excel template support and column mapping. It reads standard Excel invoices from suppliers, validates rows and transfers them to DIA ERP.
Yes. Pre-import preview and error reports let you fix problematic rows before sending them to the ERP. VAT and amount validation checks are applied.
Yes. Account and stock card matching on invoice lines is done automatically. You can process hundreds of invoices in bulk in a single operation.
Ideal for accounting teams processing hundreds of supplier invoices monthly and firms that need to quickly process subcontractor invoices on construction projects.
Let's schedule a live demo tailored to your company. In 20 minutes we'll show how Strada Reports turns your ERP data into instant, accurate and actionable reports.