Downloading Expenses from Continia Online Manually

The process of downloading expenses from Continia Online is referred to as "synchronization" within Expense Management. You can initiate synchronization from various locations in the system, including the Expense Management Setup page.

To perform synchronization:

  1. Choose the Search icon, enter Expense Management Setup, and then choose the related link.
  2. On the action bar, select Actions > Functions > Synchronize with Continia Online.

When the synchronization has been finalized, there will be a confirmation dialog with details about the expenses that have been downloaded.

Regular synchronization can often be time-consuming. To streamline this process, job queues offer automated execution in the background. For more information about job queues in Expense Management, refer to the Setting up Job Queues article.