When uploaded from my corporate card, my expenses are automatically assigned to the wrong report.
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
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Sheena Trepanier Expensify Team, Approved! Accountant, Expensify Student Ambassador Posts: 1,362 Expensify TeamHi @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!
Answers
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Thank you, Sheena. I hadn't gone deep enough into the settings tab to find that option!
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Sheena Trepanier Expensify Team, Approved! Accountant, Expensify Student Ambassador Posts: 1,362 Expensify Team
You're welcome @Kruis_at_Crossroads, I'm always here to help and happy to do so. Don't hesitate to reach back out or search the Community for answers to other questions as they come up, take care!
