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Expenses move forward for approval without CC Merge, show as Cash
The Expenses move forward for approval without the merged credit card transaction. It shows as a violation for 7 days, but still moves forward. Then it's part of an approved report when the cc import shows up. (We have our reports on weekly auto submit due to the volume of users we expect to have after we get the kinks out of the process). The user then has to mark the cc import again to match the approved expense and accounting has to go find it and delete it. This should be a simple option that cash transactions are not allowed. The merge should be required and violation should hold back the expense.