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Coupa Success Portal

Expense Import User Map Import

Expense Import User Map Columns

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.

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
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