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You will see a table of your imported date, any issues are highlighted in red and displays undefined, an error message will be shown in the Error error column. See below for common issues.
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Placement Ref - The ID for the placement.
Receipt Date - Standard date formats are accepted.
Expense Category NameTemplate - This needs to be as it appears on the expense template.
Description - free text box, for example for a mileage claim you may type: Driving to meeting.
Units - How many, for example, 1 train ticket. Or if mileage 35 for 35 miles.
Unit Net Rate - Net amount per unit.
Net - The net amount this will be units x the unit net rate.
Sales Tax Rate - e.g. enter 0 for zero rated or 20 for 20%.
Sales Tax - The amount of tax to be paid.
Gross - Total amount.
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