Software spend transaction fields

reference australia Updated Sep 17, 2026 1 min read software-spend-transaction-fields.md
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Software spend transaction form fields and their descriptions.

Software spend transaction form

Field

Description

Overview section

Description

Short description of the transaction.

State

Current state of the transaction. This field is defaulted to New.

Vendor name

Name of the vendor associated with the transaction.

Is software

Indicates that the transaction is a software purchase.

Publisher

Publisher of the software product associated with the transaction.

Product

Software product associated with the transaction.

GL account

General ledger account associated with the transaction.

Amount

Transaction amount and currency.

Is managed

Indicates whether a software model exists for the detected product. If no software model exists, the transaction is treated as unmanaged spend.

Type

Type of the transaction. The values include: - Expense

  • Accounts payable

This field is automatically set to Expense.

Transaction date

Date of the transaction in YYYY-MM-DD format.

Type detail

Additional detail about the transaction type.

Source

System that the transaction data originated from.

More details section

Imported cost center

Cost center value as received from the source import file.

Cost center

Cost center associated with the transaction.

Imported department

Department value as received from the source import file.

Department

Department associated with the transaction.

Imported location

Location value as received from the source import file.

Location

Location associated with the transaction.

Employee ID

Identifier of the employee associated with the transaction.

External ID

Identifier of the transaction in the source system.

Employee name

Name of the employee associated with the transaction.

Upload

Transaction import that the software spend transaction is associated with.

Employee email

Email address of the employee associated with the transaction.

Exclude from content service

Option to exclude the transaction from being shared with the Software Asset Management Content Library team.

Activity section

Work notes

Notes about the transaction that are visible to all users within your organization.

**Parent Topic:**[Software Asset Management references](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/it-asset-management/software-asset-management/references.md)

Related topics

Create a spend transaction manually

Keywords software spend detectionsoftware asset management software spend detectionsoftware spend transaction fields
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