This article covers the Authorized Charges Import that can be found on the Accounting -> Import/Export page.
The Authorized Charge association between Groups, Pay Types and Charge Codes can be manually imported into TeamKeeper so that they do not need to be created manually. This can be done by going to Accounting -> Import | Export.
To import authorized charges, you will first need to setup an import file which can be found here.
The format for the import file is shown below. Columns A - F are required for each Authorized Charge you want to import.
The top header row will not be imported. Save the spreadsheet as a .CSV and browse for the
file on the Import Authorized Charge page. Click “Import Employee Authorized Charge” under
the browse button.
