Importing from Credit Card

Expenses can be added using the Import from the Credit Card option.

1. Click Import from Credit Card. The My Credit Card page is displayed.
2. Select the expenses to be added. These options are displayed:
   • Attach to Report: Attaches the expense to the selected expense report.
   • Delete: Deletes the expense from the database.
   • Change Expense Type: Allows you to modify the expense type.
   • View Transaction Details: Enables you to view the transaction details of the selected expense report.