If you do not have the Bank Connect feature enabled on your account (Basic account), the Importing expenses feature allows you to import expenses from an external file (QIF or CSV formats), in order for you to manually add expenses to your Rounded account.

To import expenses from an external file

  1. From the top menu, click Money > Expenses. If you have not set up expenses before, the Keep Track of Expenses option displays.

Note: If you have already set up expenses, a list of expenses displays.

2. From the Import drop-down, select QIF or CSV file. The Import expenses page displays in the side panel.

3. Select the file (CSF or QIF) and click Import Now. The transactions are now imported into Rounded and displayed on the Expenses tab.