Expense Import User Map Import
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.
Possible values
- Corp Card Integration Name
- Must match the name of the integration on the 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 | ||
| No | No | ||||
| Reimbursement Type | No | No | Reimbursement Type |