Importing American Express transactions
Continia supports the automatic import of American Express transactions directly into Continia Expense Management. Transactions can be imported directly from American Express for American Express corporate cards.
In the section below, you can learn more about what's required to get the automatic import up and running.
In order to have your American Express corporate card transactions imported directly into Expense Management, a transaction feed to Expense Management must be set up first. To do this, please follow the setup guide below very closely:
In the guide, you're asked to fill in the following form, using the accompanying instructions:
- American Express GL Data Feed Implementation Form
- Instructions for completing the data file implementation form
The parts of the form that have been prefilled must be left unchanged, as American Express will need this information in order to set up the feed correctly.
If any data crosses borders or any third-party vendors are involved, you must also complete the following form, using the accompanying instructions: