How to Import Vendor Invoices Report from Razorpay into Google Sheets

using Coefficient google-sheets Add-in (500k+ users)

Learn how to import Razorpay Vendor Invoices reports into Google Sheets using Coefficient for real-time financial data analysis and automated reporting.

Razorpay integration

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Tracking vendor invoices is crucial for managing your business expenses and maintaining healthy cash flow. Importing Razorpay Vendor Invoices reports into Google Sheets allows for better analysis, collaboration, and integration with your financial planning.

This guide will show you how to seamlessly import your Razorpay Vendor Invoices data into Google Sheets using Coefficient.

TLDR

  • Step 1:

    Install Coefficient from the Google Workspace Marketplace

  • Step 2:

    Connect your Razorpay account to Coefficient

  • Step 3:

    Select Import from Reports and choose Vendor Invoices

  • Step 4:

    Configure any filters and import the data

  • Step 5:

    Set up auto-refresh to keep your data updated

Step-by-Step Guide to Import Razorpay Vendor Invoices into Google Sheets

Step 1: Install Coefficient and Connect to Razorpay

  1. Open Google Sheets
  2. Click on Extensions > Add-ons > Get add-ons
  3. Search for “Coefficient” and install it from the Google Workspace Marketplace
  4. Once installed, open the Coefficient sidebar by clicking Extensions > Coefficient > Launch
  5. In the sidebar, click “Import Data”
  6. Select “Razorpay” from the list of available connectors
  7. Follow the authentication prompts to connect your Razorpay account
Coefficient sidebar menu with import, export, automations, and AI
    Sheet Assistant options.

Step 2: Import Vendor Invoices Report

  1. In the Coefficient sidebar, select “Import from Reports”
  2. Browse through the available reports and select “Vendor Invoices”
  3. Configure any filters you need (date range, vendor names, etc.)
  4. Choose the destination cell in your Google Sheet where you want the data to appear
  5. Click “Import” to bring your Vendor Invoices data into Google Sheets
Finance and accounting connectors including
    QuickBooks, Xero, NetSuite, and Stripe.}

Step 3: Set Up Auto-Refresh (Optional)

  1. After importing your data, click on the “Refresh” button in the Coefficient sidebar
  2. Select “Schedule Refresh” to set up automatic updates
  3. Choose your preferred frequency (hourly, daily, weekly)
  4. Optionally, set up notifications for when data changes
  5. Click “Save” to activate your auto-refresh schedule
Auto-refresh options for imported data with daily, hourly,
    and weekly scheduling.

With auto-refresh enabled, your Vendor Invoices report will stay up-to-date without manual intervention, ensuring you always have the latest financial data for analysis and decision-making.

Available Razorpay Data in Coefficient

Reports

  • Vendor Payments
  • Payouts
  • Account Statement
  • Purchase Orders
  • Vendor Invoices
  • Vendor Advances

Objects

  • Customers
  • Orders
  • Settlements
  • Documents
  • Invoices
  • Subscriptions
  • Payments
  • Refunds
  • Payment Links
  • Disputes

Frequently Asked Questions

  • How to generate Vendor Invoices report in Razorpay?

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    To generate a Vendor Invoices report in Razorpay:

    1. Log in to your Razorpay dashboard
    2. Navigate to the “Reports” section
    3. Select “Vendor Invoices” from the available reports
    4. Set your desired date range and filters

    Alternatively, use Coefficient to import this report directly into Google Sheets with just a few clicks, eliminating manual report generation.

  • How do I create a Razorpay Vendor Invoices in Google Sheets?

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    Creating a Vendor Invoices report in Google Sheets manually requires exporting data from Razorpay and formatting it yourself. This is time-consuming and creates static data.Instead, use Coefficient to create a live Vendor Invoices report by connecting directly to Razorpay. This gives you real-time data that updates automatically and maintains the proper formatting.

  • How do I create a Razorpay Vendor Invoices in Excel?

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    To create a Vendor Invoices report in Excel:

    1. Export the report from Razorpay as a CSV file
    2. Import the CSV into Excel
    3. Format the data manually

    For a more efficient solution, use Coefficient’s Excel add-in to connect directly to Razorpay and import live Vendor Invoices data with automatic formatting and refreshing.

  • How to automate importing Razorpay Vendor Invoices to Google Sheets daily?

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    Automating daily imports of Vendor Invoices requires a tool that can schedule and execute imports. With Coefficient, you can:

    • Set up a one-time connection to Razorpay
    • Configure a daily refresh schedule
    • Optionally receive notifications when data changes

    This ensures your Google Sheets always contains the most current Vendor Invoices data without manual intervention.

  • How to send Razorpay Vendor Invoices by email automatically?

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    Sending Vendor Invoices reports by email regularly involves multiple manual steps if done without proper tools. With Coefficient, you can:

    • Import your Vendor Invoices data into Google Sheets
    • Set up scheduled email delivery of the sheet or specific ranges
    • Configure conditions for when emails should be sent

    This automates the entire process from data import to email distribution.

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