Equus Software

The Standard Expense Import is available at both the system and the company level.  To run a system level import, click on the Configuration tab and locate the Import Data…

Running the Standard Expense Import

The import file must be a comma delimited(.csv) file.  An excel file can easily be saved as a comma delimited(.csv) file by selecting the File &gt;&gt; Save As option and…

Standard Expense Import - Import File Requirements

Custom fields and Voucher Status History data is currently not supported by this import.
This import cannot be “undone”.  Once the import creates and/or updates the data, there is no…

Standard Expense Import - Additional Details

The Standard Expense Import can be used to create vouchers and expenses.  What gets imported is a comma delimited(.csv) file with the first line/row of the file (the header) identifying…

Standard Expense Import -  Overview

Click for sample file
Custom fields and Voucher Status History data is currently not supported by this import.

This import cannot be “undone”.  Once the import creates and/or updates the…

Standard Expense Import - Additional Details and Sample file

Standard Expense Import

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