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E-mailing receipts and multiple policies

DaniM Expensify Customer Posts: 5 Expensify Newcomer

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?