Corporate Card Duplicate Expenses
We just imported our Amex P-Card corporate card to Expensify to sync with QBO. This is a company paid credit card so Non-Reimbursable by nature. We also have employees submitting Out-Of-Pocket expenses that do need reimbursement. Prior to import of Corp Cards, we identified employees submitting Amex nonreimbursable expenses as reimbursable. Does this import of company cards match vendor and amount and prevent duplicate submissions? If so, does this match only happen in one policy or across multiple policies?
We are trying to avoid reimbursing employees for charges they didnt pay for.
On another note, are we also able to assign corporate cards to multiple policies?I brought over the entire Amex MCA to the Domain Control but will need to disaggregate further.