1. Click "Costs" on the main "Dashboard".

2. Scroll down the page and click on "Import".

3. Fill in the information and upload in invoice data in .csv format. Then click "Import" to finish.

'SELECT COLUMN' MIGHT BE CONFUSING BUT IT IS A VERY USEFUL FUNCTIONALITY.

It allows you to match your data with our system correctly e.g. if your 'PLATE NUMBER' data is in column C then write 'C', etc.