AmEx Connecting to Expensify
I desperately need some help. Using American Express with Expensify. Have Domin Control set up and AmEx is downloading directly into Expensify. What I don't know how to do is: Some employees have disregarded the AmEx download and entered AmEx receipts manually and put those on an expense report and left the downloaded receipts sitting in Unapproved. How do I connect the 2.? Or do I need to? Can I delete the AmEx downloaded receipts? Thanks.