How do you stop Expensify from choosing which report each expense goes to?
For our company, we have many jobs occurring at one time. Our employees are required to submit separate reports for each job, so as a result they will have many reports open at one time. Expensify has been automatically applying expenses to whatever report it chooses after smart scanning. This also happens if an admin rejects an expense, the expense will show up on another random report, causing our employees to go searching for it. They also must review each report in detail before submission in case Expensify randomly put expenses on the wrong report. We love the Smart Scanning but could really do without the auto apply-to-any-report-it-wants feature.