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:
How Do Approval Reminders Work?
I'm trying to ascertain how the reminders work. We have a large number of users, and currently must audit the reports every few days to check for approvers whom have not approved on the 1st email requesting. It causes delays in the process. I'd like to be able to set a frequency for approval reminders.