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!
Clearing Inbox (non-reimbursables that are marked reimbursable)
I am the admin for our policy. We are new and in the first couple of months a few of our employees marked some of their expenses as reimbursable - and they were not. But the reports were approved and we have moved on...but these messages still sit in my inbox with no way to clear them but to reimburse them. How can I get rid of these messages?