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Feature Request: Expense Rules Based on the Charge Amount for Policy
Our company works with a travel agency. Due to domain control, the charges are being brought in as normal. However, both the processing fees and the actual fee of the flight are being brought in under the same name (not your fault - its how the company charges work). This makes it a pain for renaming and putting it into categories (having to do it manually currently!). Currently, expense rules can only have a rule on them to put into a category and such via the name. Can you please do it by the charge? Or maybe another filter?