We’re currently making some incredible improvements to SmartScan! During this time, you may experience delays of up to 24 hours for receipts completing SmartScan. This should be a short-term inconvenience that results in significant improvements to both SmartScan processing times and accuracy going forward. Thank you for your patience and please accept our apologies in advance!
where set default "trip purpose"
Where can I change my default trip purpose?
Every expense report is inheriting the value from my very first expense report in this field: "TRIP PURPOSE(S) OR BUSINESS REASON FOR THE EXPENSE".
This is a problem when Expensify auto-submits my reports when I don't want it to.