Quickly import invoices into CCH Central from your spreadsheets

Our features

Bulk Loading

Load all your invoices into CCH Central Quickly and Easily

Validation

Our comprehensive validation ensures accurate data goes in

Easy to use

It takes just a few clicks to load invoices into CCH Central

Bulk load invoices into CCH Central

If you are having to manually enter all of your invoices onto CCH Central you know the amount of time this takes. With the Billing Engine you can load a spreadsheet and Sunrise does the rest of the work!

Simple to Use

  • Employees can upload invoices in a short number of clicks.
  • You can see all the invoices before they are transferred across to CCH central
  • You can make changes before they are transferred across

Comprehensive Validation

Before invoices are allowed into CCH we provide comprehensive validation:

  • The Client Code exists
  • The VAT rate exists
  • The Assignment exists
  • The amount and VAT tally
  • The invoice date is a valid date