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Expense Rule for creating a report based on merchant name
I have a requirement in my organization for the following three items to be simultaneously true:
1) Corporate credit card expenses are default categorized
2) Corporate credit card expenses cannot be deleted by users (corporate liability)
3) Users are able to create expense rules dictating that expenses from certain merchants are grouped into their own report
I have been told by the Concierge that all three of those items cannot be true at the same time, which is disappointing. I would request that functionality be built to allow for all three to be true at the same time in the same policy