Expense Import User Map Import
The Expense Import User Map loader uses only a single set of header columns.
Overview
The Expense Import User Map Import process read files from the ./Incoming/ExpenseImportUserMaps/ in the SFTP. These files will be moved to the archive folder located at ./Incoming/Archive/ExpenseImportUserMaps/ before being processed in Alpha-Numeric order.
Expense import user map columns
| Column Name | Description | Req'd | Unique | Type | Allowable Values |
|---|---|---|---|---|---|
| Corp Card Integration Name | Corporate Card Integration Name | TRUE | FALSE | Must match the name of the integration on the Setup > Integrations page. | |
| Account Type | Account Type | FALSE | FALSE |
For Employee Id mapping, use EMPLOYEE_ID. When mapping with account number, use one of AMEX, VISA, or MCC. |
|
| Account Number | Account Number | FALSE | FALSE | any | |
| FALSE | FALSE | Valid email of the Coupa user | |||
| Reimbursement Type | FALSE | FALSE | VARCHAR(255) | Corporate Bill; Individual Bill |