We’re currently making some incredible improvements to SmartScan! During this time, you may experience delays of up to 24 hours for receipts completing SmartScan. This should be a short-term inconvenience that results in significant improvements to both SmartScan processing times and accuracy going forward. Thank you for your patience and please accept our apologies in advance!
Customizing expense records with complex reimbursement formulas
Hello--- we have a government contract. Every month the reimbursable allowance can change. In addition, each piece of the project must be customized according to the rules set by the government. There is no constant, and our receipts are in global currencies, which must be converted to dollar values, then submitted to the government for review and reimbursement. Is it possible to automate this using your product? There are no answers to other situations I have seen on the forums. Please have someone contact me. Thanks