Hi, not sure what happened but now Concierge is autopaying approved expense reports. How do I turn that off?
Also I need to undo the autopay on Report #32196458. Thanks
Hi @stevechapman, Final Approval will trigger ACH reimbursement for amounts under your Manual Reimbursement threshold in Admin > [Policy Name] > Reimbursement.
I have checked the logs and it looks like you have worked this out and altered it from $10k to $0 yesterday, so it should all be manual going forward.