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I am interested in exception/violation reporting functionality that would make high level review possible. The team reviews individual reports in detail, at the moment I select a couple of reports haphazardly and reperform the review to identify any exceptions/policy violations, however it would be helpful if I was able to pull a single report for the week that would identify only expenses submitted that was outside our policy rules setup in Expensify. Does this functionality exist in Expensify? Or will anyone be able to share their export customized setup with me in order to build a report to monitor exceptions.