Adding Expenses from a Credit Card Statement

Adding an expense from a credit card statement to an expense report can be done from the expense report header.

Click the credit card button, located to the right of the Add an expense button:

CreditCardButton

Select the appropriate expenses from your Expense Wallet and click Confirm:

Image of Import Expense form depicting list of credit card expenses that can be imported

Once your credit card expenses are added automatically to your expense report, you can be required to enter extra information about the expenses.

To do so, click the expense line, complete the form and click Save. See Completing the Expense Form.