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:
New Policy for Canada employees
I am new to expensify so dont have much knowledge on how things work here..still learning. I need to create a new policy for personnel card for an employee in canada. for starters, i have duplicated the same policy for US employee. But can you help me with the next steps on what i need to change or add for the canada policy? Thanks