How can I streamline the receipt uploading process so that it isn't automatically uploaded as expens
Hi there. I provide admin support on all our expensify staff reports. However, I'm facing difficulty with the aspect of my colleagues mailing in their receipts. Every time they send to "[email protected]" it uploads as an automatic expense, and then once the report is uploaded-I have to detach a receipt and then attach it to the right report. Or, I just end up importing from my computer. Is there any easier way to be doing this as it's not really streamlining the process for my colleagues once they log into expensify.