FAQ: My employee has missing company credit card expenses. What do I do?
If a card is missing expenses, then updating the card can often help import them into Expensify.
To update an individual card, navigate to Settings > Domains > [Domain Name] > Company Cards, click the blue settings cog to the right of the card and click Update.
Note: if you have a commercial card feed, you can update all cards at once by clicking Update All Cards.