Update: MasterCard has successfully resolved the issue with their commercial card systems. We're awaiting file deliveries now. For more information, please visit our status page.
Going to SuiteWorld in Las Vegas April 1-4? So are we! While you're there, you can stop by the Expensify booth in the Expo hall to chat about how the current features work, any questions you may have, or discuss what's next for this integration. We look forward to seeing you there!
Adding existing expenses to an Expense Report
Is there an easy way to attach the existing unreported expenses to a new/existing expense report ?
The documentation doesn't specify if I can simply supply the ID of the expense instead of the mandatory 4 fields in the expense object of expenses array.