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Offsetting Personal expenses on a Corporate credit card
Our users have corporate credit cards which we assign through Domain Control. Since these cards get paid using company funds, the transactions are never reimbursable to the user; however, sometimes cardholders make personal charges on the account that need to be reimbursed to the company. I would like to know if there is any functionality that would allow the user to mark the transactions as “personal” such that they net against the reimbursable total of out-of-pocket expenses on the report. Currently we designate a separate Expensify category “Employee A/R” for these transactions but this is not a great solution since it allows the employee to get reimbursed for their OOP expenses without collecting for the amount they owe for the CC charges.