Central Expense Upload using .ofx

Question
We've used the Expense Upload .ofx file to do expenses, which worked well. How can we use the same process to upload the Central Expenses for the Corporate Traveler invoice so we can load these costs onto projects ?

Answer
The expense upload is only for personal expenses. If you want to upload corporate credit card information for multiple users, the best option would be to download it in .csv format and use file drop. Even if you could get it in ofx format, a central expense administrator cannot upload anyone else's ofx files.