Every time I submit a receipt via Smart Scan Or Email is is automatically attached to an expense report. Can this be turned off so I can pick the expense report it should be attached to instead of Expensify assuming this?
Hi @JamesRaq - you certainly can! You'll just have to disable Scheduled Submit in your Individual Policy or, if you're submitting on a Group Policy, a Policy Admin would need to update this for you.
Check your Settings > Policies > Individual > [Policy Name] > Reports > Scheduled Submit settings and toggle this OFF. As long as you have your default policy set to your Individual Policy, all expenses imported will be added as Unreported expenses and you'll be required to add these to a report yourself.
©2008-2023 Expensify, Inc.
©The Expensify Visa® Commercial Card is issued by The Bancorp Bank, N.A., Member FDIC, pursuant to a license from Visa U.S.A. Inc. and may not be used at all merchants that accept Visa cards. Apple® and the Apple logo® are trademarks of Apple Inc., registered in the U.S. and other countries. App Store is a service mark of Apple Inc. Google Play and the Google Play logo are trademarks of Google LLC.