Here are some tips and suggestions on how to get started:
Under the Accounting Setup be sure to select csv.
Most common import types:
Field and Record Selections on the First Screen of TPI:
Field: Select Comma
Record: Select CR/LF
Options to select:
As the Concur transaction id is much longer than what QuickBooks allows for the credit card transaction id be sure to select the option to "Truncate fields..." under import options.
Mapping multiple fields to one QuickBooks field: