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.
Check out the new Webinar category here! You'll find:
Expenses going into the wrong reports
Just recently - expenses starting going automatically to random reports - we didn't change any of the settings, so I am not sure how that happened. Expensify customer service these days has been really slow - so I am not sure what to do.