Reefer & DEF Expense Imports
TruckingOffice currently has a means of importing Fuel Expenses, but not other types of expenses. In order to utilize the other reporting features of TruckingOffice, it would be helpful if there were a way to import more than just Fuel Expenses. Right now, if you import Fuel expenses, they are all categorized as fuel and you can't change the category after the transaction has been imported.
At a minimum, it would be helpful if you could specify what kind of transactions you are importing (such as DEF or Reefer Fuel, for example).
But, really, it would be nice to have a more fully-featured importing tool where I could simply add columns to a CSV that mapped to fields on the TruckingOffice expense form, and I could batch import a variety of expenses all in a single file upload. This would allow me to include On-Road Fuel, Reefer Fuel, DEF, and other expenses all in a single import file and leverage TruckingOffice's built-in trip-assignment feature to automatically allocate them to trips.
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What fuel card do you use? Is it a Wex Bank branded card?
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I would agree with a batch upload. This way we could download csv files from bank or credit cards and upload. This could eliminate the need for QuickBooks as a secondary software.
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