The ability to import Purchase Orders from a third-party program.


  • This switch allows you to bulk import Purchase Orders.
  • The import files need to be in CSV or ASCII Fixed Width text format.
  • You can also copy and paste from a spreadsheet.
  • A Purchase Order import file may contain multiple documents for multiple suppliers.

Need help?

Omni Accounts prides itself on offering leading edge accounting software that is both intuitive and easy to use, requiring minimal support. However, we also realise that no matter how intuitive Omni might be there will always be a need for comprehensive and professional support.