Is there a way to default the "class" code based on AmEx card number?
We have a few individuals who have multiple AmEx cards. Each card represents a partner company that we bill back expenses to. So for example, if they travel to Partner Company A, they charge to AmEx card #1 and then we pass those expenses back to Company A to get reimbursed. I have been asked if there is a way to default our "Class Codes" based on the AmEx card number. I know we can default the expense "Category" through an expense rule, but couldn't see a way to default the class code. Can you tell me if this is possible some time in the future?