new
Expenses CSV Import – Service Code

We’ve improved the Expenses → Import CSV feature to make bulk expense uploads more accurate and efficient.
What’s New
Service Code field added
 to the expense CSV import process.
CSV template updated
 to include the new Service Code column.
Where to find it
Go to Operations → Import CSV
 and select Expenses 
from the dropdown.
How It Works
When preparing your CSV, simply enter the Visualcare Service Code
 for each expense in the new column. The system will attach the correct service to the expense during upload as long as that service is active and linked to the client's agreement
, ensuring accurate claiming and reporting.