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FAQ - Sage Intacct: Reports Going to 'Submitted' or 'Draft' State Instead of 'Approved'
If your reports are going to the 'Submitted' or 'Draft' state instead of 'Approved' when exporting to Sage Intacct, you can follow these steps to resolve it:
First, go to Sage Intacct > Time & Expenses > Configure Time & Expenses > and uncheck "Enable expense report approval":
After this, in Expensify go to Settings > Policies > Group > [Policy Name] > Connections > Sync Now: