How would VIM process a Bulk Invoice? E.g. Single XLS / CSV file with +4000 Invoices and each invoices has +999 lines? And, a single payment needs to be made. E.g. The Invoice comes from a mobile operator in a single document with +4000 invoices and +999 lines per invoice.showbox
Would standard VIM functionality address this, or would it be some form of customization.
Alternatively what would the recommendation be to the Vendor supplying the invoices?