Will Expensify auto reconcile Amex to each user?
We want to reconcile Amex; set up as one Main cardholder with 3 additional card holders each with separate card. However, we receive one aggregated Amex statement with expenses split per person. On the CSV export, however, all users are combined into one xls. Questions: 1. Will Expensify automatically match and reconcile from the aggregated report to each user expense report? 2. will the reconciliation then need to be batch by the administrator? concern that if each upload the Amex csv file then we will get multi violations per person if Expensify thinks that each of us should have all receipts for the total Amex statement.