Procedures
Use the procedures in this section to import corporate credit card transactions so that you can map the expenses to the jobs for which they were incurred.
To use Personal Expense Credit Card Import in the Export, Import, & Maintenance submodule, you must have access to Finance & Administration as defined in User Access Rights under Settings.
- Related Topics:
- Import Personal Expense Credit Card Files
Use the Import tab in Personal Expense Credit Card in the Export, Import, & Maintenance submodule under Finance & Administrationto import personal expense credit card files. - Delete Personal Expense Credit Card Files
Use the Import tab in Personal Expense Credit Card in the Export, Import, & Maintenance submodule under Finance & Administration to delete personal expense credit card files. - Show Only Open Imports
Use the Import tab in Personal Expense Credit Card in the Export, Import, & Maintenance submodule under Finance & Administration to show only open imports. - Search for Personal Expense Credit Card Files
Use the Import tab in Personal Expense Credit Card in the Export, Import, & Maintenance submodule under Finance & Administration to search for personal expense credit card files. - Rescan Records of Personal Expense Credit Card Files
Use the Import tab in Personal Expense Credit Card in the Export, Import, & Maintenance submodule under Finance & Administration to rescan records of personal expense credit card files. - Park Records of Personal Expense Credit Card Files
Use the Import tab in Personal Expense Credit Card in the Export, Import, & Maintenance submodule under Finance & Administration to park records of personal expense credit card files. - Unpark Records of Personal Expense Credit Card Files
Use the Import tab in Personal Expense Credit Card in the Export, Import, & Maintenance submodule under Finance & Administration to unpark records of personal expense credit card files. - Transfer Data Records of Personal Expense Credit Card Files
Use the Import tab in Personal Expense Credit Card in the Export, Import, & Maintenance submodule under Finance & Administration to transfer data records of personal expense credit card files. - Reject Records of Personal Expense Credit Card Files
Use the Import tab in Personal Expense Credit Card in the Export, Import, & Maintenance submodule under finance & Administration to reject records of personal expense credit card files. - Show Only Non-Handled Records
Use the Import tab in Personal Expense Credit Card in the Export, Import, & Maintenance submodule under Finance & Administration to show only non-handled records of personal expense credit card files. - Search for Records of Personal Expense Credit Card Files
Use the Import tab in Personal Expense Credit Card in the Export, Import, & Maintenance submodule under Finance & Administration to search for records of import personal expense credit card files. - Create Personal Expense Mapped Cards
Use the Import tab in Personal Expense Credit Card in the Export, Import, & Maintenance submodule under Finance & Administration to create personal expense mapped cards. - Delete Personal Expense Mapped Cards
Use the Import tab in Personal Expense Credit Card in the Export, Import, & Maintenance submodule under Finance & Administration to delete personal expense mapped cards. - Remap Cards
Use the Import tab in Personal Expense Credit Card in the Export, Import, & Maintenance submodule under Finance & Administration to remap personal expense mapped cards. - Search for Personal Expense Mapped Cards
Use the Import tab in Personal Expense Credit Card in the Export, Import, & Maintenance submodule under Finance & Administration to search for personal expense mapped cards.
Parent Topic: Personal Expense Credit Card Import