E-mailing receipts and multiple policies
We have three subsidiary companies sharing one Expensify account, so we have separate policies set up to make sure the expenses feed to the correct subsidiary. A few employees work for all three companies and they know how to scan and submit expenses to the correct policy. When they email a receipt to [email protected], is there a way to direct that to the correct policy? The emailed receipts seem to automatically feed to a report, but it's frequently a report for the wrong policy. Is there a way to prevent that?