PZU iFlota allows you to import electronic specifications for invoices that you receive from the BP card.

In that case, you need to upload a special xls file that you have received from BP (see the template attached - Plik_transakcyjny_BP.xls). In order to receive the correct files from BP, please contact them at ekarty@bp.com. 
In order to manage the settings of your BP cards, please visit BP Online
(http://www.bpplus.com//pages//am//ScheduleEmediaManage.asp)

In order to import BP fuel transactions, please go to 'Fuel Cards' -> 'Transactions' -> 'Import' -> Choose Trasnsation 'BP'. 

We accept xls files that you have received from BP and the system can encode the following file types:

see attached templates.