The employee is checking reimbursable for cash expenses but they are not showing up as reimbursable in the report. This is happening to at least 3 users. It used to work just fine.
Hi @SuzanneK, thank you for reporting this. Can you share the report ID of an example I can take a closer look at?
ID: 30720277 Thanks.
Hi @SuzanneK , I'm going to follow this up with our engineers. Hopefully there's a simple explanation.
Actually @SuzanneK I think it might be simply because reimbursement is disabled in the Policy. You can go to Admin > [Policy Name] > Reimbursement to enable.
If I enable it, it marks all expenses as reimbursable. I don't want that. I want people to check their reimbursable expenses which are a relatively small number of them. Most a company card adn they were all being auto checked as reimbursable.
I think this may be solved.