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Coupa Success Portal

Expense Import User Map Import


The Expense Import User Map Import process read files from the ./Incoming/ExpenseImportUserMaps/ in the SFTP. These files will be moved to the archive folder located at ./Incoming/Archive/ExpenseImportUserMaps/ before being processed in Alpha-Numeric order.

Expense import user map columns

Column Name Description Req'd Unique Type Allowable Values
Corp Card Integration Name Corporate Card Integration Name TRUE FALSE   Must match the name of the integration on the Setup > Integrations page.
Account Type Account Type FALSE FALSE  

For Employee Id mapping, use EMPLOYEE_ID. When mapping with account number, use one of AMEX, VISA, or MCC.

Account Number Account Number FALSE FALSE   any
Email Email FALSE FALSE   Valid email of the Coupa user
Reimbursement Type   FALSE FALSE VARCHAR(255) Corporate Bill; Individual Bill
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