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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Accounts Payable having problems getting set up

As of right now, I have the withdrawal account for our Association under my log in information. Can the accounts payable account have that automatically transferred without having to go through the whole process of making sure that the deposits get into our bank account? Also, can Expensify not send emails to distribution lists? Can it only be sent to an active inbox?


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