Company Credit Card & Share report
Scenario as following:
Company Credit Card Bank: National Australia Bank (NAB)
Not supported by Expensify. I currently using Credit Cards - Upload transactions directly from your bank csv to my account in Expensify which is an Admin Account.
My issue. The Company credit is currently been use by 3-4 admin staff. They need to add receipts for the company credit card. This staff also have their own expenses when they travel.
1) How I'm able to get the 3-4 staff to update the receipts in the company credit card report. The report is created after the csv file been upload to Expensify. It is blank report with out receipts.
2) I'm able to share a report created with the staff? Objective for staff to update the receipts.
Thanks in advance.