Export your Bills from Mitre10 into Step Up Projects

Login to your Mitre10 Trade Hub
Select accounts on the left hand side
Tick invoice or invoices you want to import
Click Export button
Select export for: M10extract
Check which transaction: Selected
- (This will download only the selected invoices / selecting all with import all invoices on that page)
Data to be exported: Detailed
Headers: Yes
Export as .CSV file. Download CSV

Login to Step Up Projects
Under the Allocations heading, select Bills
Select Import a Bill
Select Mitre10 .csv option
Choose file - click open
This will import your Invoice to the bills section, you can now allocate these invoices and items to jobs.
If you have a PDF file sent to you can also attach it to the individual bill.
If Auto Mapping references have been setup and the bills imported have the correct references this can speed up the allocation process.