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Smartscan should mark company-card expenses as non-reimbursible

AutumnRevAutumnRev Expensify Customer Posts: 7 Expensify Newcomer
In my organization, expenses charged to the company credit card are never reimbursible.  That card's bill is always paid by the company.

The last 4 digits of the card number generally appear on the receipt.  Please detect that and flag those expenses as non-reimbursible.  Any expenses not matching the "default reimbursibility" should be flagged for review as potential violation.
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