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corporate card settings are just NOT working like I want it to
I have our domain / corporate credit card settings set such that expense reports are "auto generated" at the end of each month. Unfortunately, this isn't working correctly at all. I have many reports auto-generated for the month of July, the vast majority of which are for $0. Similarly, one of my employees who is very good about uploading receipts every time he gets one, and I have been getting reports for his receipts the same night.
Can someone please help me understand why this is happening, and tell me how to adjust our setting such that the reports are properly automatically generated ONCE per month, at the end of the month, for both personal and corporate card expenses?