To do so, go to Expenses and click on the More arrow to select Bulk Import Expenses.
To Bulk Import Expenses, download your template and enter your data. If you already have it, you can skip the download.
On the Imported Files dashboard, you can view the status of files as Transferred, Ready for Transfer, Containing Invalid Data. You can click on the three dots to View or Delete the status of Ready for Transfer, Containing Invalid Data.
Note that you can correct invalid Excel Records Data to transfer them into Expenses.