Uploading Reimbursements using a CSV file on Nomisma
You can bulk upload Expense, Personal A/C Payment, Allowance
and Mileage reimbursements using a CSV file on Nomisma. To do this, click ‘Expenditure’, then hover over the ‘View’ button from the top
right and select ‘Expense Reimbursement’.
Then, click the ‘Upload Reimbursement’ button
located to the top right of the page.
You can download sample CSV templates by
clicking the ‘Download CSV Template’ button from the top right and prepare the
data using this file.
Once the file is populated with correct data, click ‘Choose file’, select the file and then finally click ‘Upload’. Following this, review the data and then click ‘Save’