When uploaded from my corporate card, my expenses are automatically assigned to the wrong report.

Kruis_at_Crossroads Expensify Customer Posts: 2 Expensify Newcomer

How can I stop that from happening. I'm happy to assign on my own, and would rather do that than have to change each one manually.

Best Answer

  • Sheena Trepanier
    Sheena Trepanier Expensify Team, Approved! Accountant, Expensify Student Ambassador Posts: 1,362 Expensify Team
    edited February 2019 Answer ✓

    Hi @Kruis_at_Crossroads, welcome! It sounds like you have Scheduled Submit enabled at the personal level, or your company has it enabled at the policy level.

    The first place to check is your Settings > Policies > Group > Individual > click on [Personal] policy > Reports tab. If Scheduled Submit is enabled you'll be able to click on the green toggle to disable it.

    If your company has it enabled at the policy level, you'll see a message instead, telling you that it's enabled elsewhere. I hope this helps!