Expenses via email

We have a multiple employees that are in various parts of country. Due to the security measures they are not able to connect to erp. Is it possible to that we can get their expenses via email on erp and erp creates a new expense for that employee?


If Data Import is an option, can ask employees to email excel in the specified format or update a google sheet and import it from there

How can we import from Google sheets?

I was thinking of manual import. if the numbers aren’t too big… Else If you find any code to read Google sheets then there could be a scheduled Task which reads it.