We’re currently making some incredible improvements to SmartScan! During this time, you may experience delays of up to 24 hours for receipts completing SmartScan. This should be a short-term inconvenience that results in significant improvements to both SmartScan processing times and accuracy going forward. Thank you for your patience and please accept our apologies in advance!
Why is "Bulk Actions" Selection does not allow Selection of Multiple Expense Reports.
When using the Bulk Actions Selection, you can only select one expense report to mark as reimbursed. I believe this selection should include the selection for multiple expense reports. I have reports dating back to 2015 that I will like to mark as "reimbursed".