Upload your Moss CSV export to automatically post expenses to ProjectWorks.
Before you upload:
1. Export your transactions from Moss as a CSV file
2. Make sure all transactions have a Cost Center/Project assigned
3. Upload the file below and click "Load Expenses"
4. Finance will receive a summary email once processing is complete
Drag and drop your Moss CSV file here
or click the button below to browse
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❌ Upload failed. Please try again or contact IT for assistance.