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Splitting Card Expense through CSV Import
We are a corporation with with around 100 entities.
We have different people in the field making single purchases for many facilities in one swipe and than they need to be billed out.
And even our Expensify receipt needs to be billed to around sixty different entities.
A good idea would be to have the option of a CSV import that can be used for the breakdown. Expensify does suport csv imports for other functions and it would be a great addition if they can adapt this in .
i have received a number of inquires asking me if this option is available, as it was available on a previous software that we used.
hoping to see this improvement soon!