Updating Lists on Transaction Data Import

AngrySiberianBear

Colleagues, hi!

 

I'm seeking your advice on the following case: on a weekly basis, there will be a transaction file with the unique "purpose of payment" texts for each transaction and potentially new suppliers that don't exist in Anaplan list yet.

How can we achieve automatic update of supplier list upon import and having information on "purpose of payment" without preparing lists in advance?

Basically, load transactional data which then will be processed in the system