video1.0<iframe src="https://www.loom.com/embed/4e992650613642f2bbd494e1acf94ac7" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/4e992650613642f2bbd494e1acf94ac7-ce68f468ac00bee0.gif264.066667In this video, I walk you through the process of importing expenses into VR Trust using a CSV file. We cover how to fill out the expense import template, including key fields like issue date, payment date, and status, as well as the importance of accurate contact information and expense accounts. I emphasize the need to ensure that trust expenses are matched correctly to avoid duplication. Please make sure to follow the steps carefully and reach out if you encounter any issues with the import process.