# How to Bulk Add Expenses with CSV

**Importing expenses can be done in the following ways:**

* **Automatically** import SaaS expenses into Sonar by connecting your ERP/Expense system like Netsuite or Expensify into Sonar `(search for the desired app in our help center and follow the integration instructions)`
* **Manually  -** import the expenses by uploading the expense report
* **Via API**
* **In bulk using CSV** (described below): import many expenses by uploading the expense report

This article will show the manual process of importing an expense report.

## Template

Send a csv file with at least the following columns in any order:

* Transaction date
* Description
* Amount
* Currency (euros/dollars)

Optionnals:

* File name (in case there is an invoice linked)
* File url (in case there is an invoice linked)
* Vendor/merchant/supplier

You can add any other fields, but it might not be supported.