In this view, you can configure settings for travel expense imports.
You can configure settings for travel expenses with the import formats CSV file and Onexma for the import types Expenses or Bank Statement Entries. Additionally, you can use the checkbox to decide whether this setting should be saved as the default.
Only one setting can be saved as the default per location.
The settings configured in the view will be offered in the selection dialog when importing new travel expense entries. You can then choose which import format and for which import type you want to import travel expenses.
In the Processing Type area, you can also set a default service type, which will be preselected based on the setting chosen during import.
The configured import travel expense settings can be set to Active/Inactive by allowing or blocking them.
Furthermore, from this view, file changes to Onexma can be transferred.
Related to