Visa

This option has been provided for you to import Expenses from your Visa Corporate Credit Card into SutiExpense account.

To Import Visa paid Expenses:

1. Click on the option on the Services page.
2. Visa Service Track window will pop-up next along with Reset and Search buttons.
3. Review the fields described in this window.
4. Select the From Date, To Date and click Search.
5. Expenses paid using you Visa Corporate Credit Card, if any will be displayed in the window along with Import Later and Import buttons.
6. Choose Expense, , options and a display area have also been provided for each of the Expenses for you to correspondingly choose an Expense, create a new Expense, add all the Visa paid Expenses, to view the Expenses added.
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. An option has been provided besides each of the Sub Expenses for you to add all the Sub Expenses to the Expense.
9. Choose the Expense to which you wish to add the below Expenses.
10. Use the , , and options to select the Expense, sub Expenses you wish to add.
11. The Expenses you add will be displayed in the display area.
12. Click Import.

The Expenses, Expenses you selected from the Visa Corporate Credit Card paid Expenses will be added to selected Expense in the SutiExpense.