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[Master Class] Finding missing corporate card expenses

Ariel GreenAriel Green Expensify Team Posts: 84 Expensify Team
edited May 2019 in Deep Dives

Cheat Sheet

  1. Navigate to Settings > Domain Control > [Domain Name] > Company Cards.
  2. Click the blue cog and update the card.
  3. Enter dates into the Reconciliation Dashboard that encompass the transaction in question.
  4. Click the total next to the cardholder's email address.
  5. Locate and select the missing expense.
  6. Click Add To Report > Auto-Report or choose your preferred report.

Additional Material

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