We've identified an issue with our commercial card automated, background data sync system. The system has temporarily been turned off while we investigate a fix. You can still manually update your expense data by using the Update button in your personal Account Settings > Credit Card Import section.
Updates will be posted to our status page as soon as we have more details.
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I usually send receipts via email to email@example.com but I always have to go add them manually to the correct report. Do you guys have any tip to attach the receipts automatically to a specific open report ? may be adding the report name to the subject field in the email?
Many thanks in advance for your help !