Can I import transactions for multiple cards at once?

Yes, you can import transactions for multiple cards at once. Here’s how:

1. Switch to the Admin View.
2. Go to Corporate Cards.
3. Click the More icon in the top right corner.
4. Select Import All Card Statements.
5. Drag and drop a file, or choose a file from your desktop or a cloud account. You can upload the file in any one of the following formats: CSV, TSV, OFX, QIF, CAMT.053, and PDF
6. If you want to upload another file instead of the selected file, click Replace File and choose another file.
7. Click Next.
8. In the next step, the best match to each field in Zoho Expense will be auto-mapped with the fields in the imported file. If there are unmapped fields, you can map them manually.
9. If you want to save the mapping for future use, mark the Save these selections for use during future imports option.
10. Click Next.
11. The data in the unmapped fields will not be imported into Zoho Expense. If you want to map those fields, click Previous and map the unmapped fields.
12. Once you have mapped all the relevant fields, click Import to import the card’s statements.