Expense Import User Map Import


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.

Possible values

Corp Card Integration Name
Must match the name of the integration on the Setup > Integrations page.
Account Type
For Employee Id mapping, use EMPLOYEE_ID. When mapping with account number, use one of AMEX, VISA, or MCC.
Reimbursement Type
Corporate Bill; Individual Bill

Expense Import User Map

Field Name Required Field Unique? Field Type Field Description Possible Values
Corp Card Integration Name No No Corporate Card Integration Name
Account Type No No Account Type
Account Number No No Account Number
Email No No Email
Reimbursement Type No No Reimbursement Type