How to Import Expenses?
The first step to to create an expense is to login to your Invoicera account and go to the ‘Billing’ tab. Here you will find ‘Expense’ in the dropdown section. Click on ‘Expense’ to reach the expense management section.
2. Importing Expenses
In the expense management section, go to the ‘Import Expense’ tab. This will take you to the section where you can start importing the desired file.
3. Import Expenses Section
Here you can import the desired .xls or .csv expense file by attaching it in the ‘Choose’ option. You can also preview the correct format for these files respectively.
4. Data Format
Use the following format to import expenses to your Invoicera account.
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Posted by Invoicera Support on 14 December 2015