Overview
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 |
