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!
All expenses are defaulting to reimbursable - how do I change this?
Why does the software create every expense as not reimbursable? This makes no sense to me. And its not shown visually anywhere. You even have to click on "More" to see it when you are manually doing an entry. But every receipt I scan gets put in as not reimbursable. Very annoying.