1. Click on "Fuel Card" in the top bar.

2. Choose the "Transaction" option.

3. Scroll the page to the invoice list at the bottom and click on "Import".

4. Choose from the dropdown your fuel card operator. Next attach the invoice file. Importing an invoice to the website will add the new fuel cards from those transactions to the list of your fuel cards.

In case you imported a file with cards that are not yet in PZU iFlota, the system will create new added cards and connect them to vehicles that are already present in PZU iFlota. If the vehicles are not present in the PZU iFlota system, then only cards will be imported but they will not be connected to any vehicles. PZU iFlota will not create new vehicles from Fuel card import functionality.