...
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.
...