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’

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