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this tutorial will teach users how to import a csv file of transactions from their credit card as expenses into expense cloud expense cloud supports importing expenses in csv format from financial institutions or by using the expense cloud csv format an example of the supported financial institution csvs and the expense cloud csv can be downloaded directly from the website there are two ways to import expenses users can import from the active expenses page and from the accounts page while viewing the active expenses page click import from csv select the file type and date format used in your csv file you can upload the csv as a cash or credit csv users also have the option to download each transaction as a non-reimbursable expense to reflect an issued corporate card the csv file can also reflect debit cards click on the upload button and then select your file to upload you can also import the csv file on the accounts page there is a link provided on the bottom of the page that states c
