AirPlus

This option has been provided for you to import Expenses paid using your AirPlus Corporate Card into SutiExpense account.

To Import AirPlus Paid Expenses:

1. Click on the option on the Services page.
2. AirPlus Service Track window will appear next along with Reset and Search buttons.
3. Review the fields described in this window.
4. Select values for fields and click Search.
5. AirPlus: Mapping Expenses window will pop-up next along with a Select Expense option, AirPlus Expense(s) and Suti Expense(s) section in addition to Import Later and Import and buttons.
6. , buttons have also been provided in this window for you to move selected Expense(s) from one section to another.
7. To Add a New Expense:
   • Click on the option.
   • Add New Expense window will pop-up next besides the option along with Cancel and Add options.
   • Review the fields described in this window.
   • An icon identifies the mandatory fields that require an entry to proceed.
   • Enter values for fields and click on the Add option.
8. To add Expenses:
   • Select Expense(s) from the AirPlus Expense(s) section, and click to move it to the Suti Expense(s) section.
9. To remove Expenses:
   • Select Expense(s) from the Suti Expense(s) section, and click to move it to the AirPlus Expense(s) section.
10. Select the Expense, add the AirPlus paid Expenses to SutiExpense and click Import.