Importing Subordination

Importing Instructions and Mask

Download the Import Mask:

Import Mask  – Subordinates

Check below the way to fill the mask to perform the import correctly:

When there are a large number of subordinations to be registered with the ICG, users with the necessary clearances will be able to import the subordinations, without having to register one by one.

Importing Subordinations

Click on the icon indicated below:

Then:

  1. Select Subordination type
  2. Search for the completed file as shown above
  3. Click Submit

You can click the Update button to see the file upload status. When ready, the status will show the message: (100%) Import was successful.

The ICG will indicate if the import has not taken place correctly.
If in your file there is any change in the data already registered, the message of how many records were updated will appear.

At the end of the importation, an email notification of the completion of the process will be sent.

REMINDER:
You will receive, along with the completion email, the restoration file containing the data prior to import.
In case you want to check an information or return with some value, you can consult this file.

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