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!
Setting up an Advanced Approval workflow to Approve and Forward reports
Hi, generally, we set our Submits To and Approves To to the same people in Expensify, however we're finding that sometimes final approval goes to an approver's supervisor as well, then get stuck in their queue - expense reports are even ending up at the CEO/CFO level which we need to stop. This seems to happen on the mobile app. How can we set Expensify so that the the final approver is at the end of the approval chain, and no longer randomly goes to to other supervisors/Executives for final approval?