We imported company cards and it will still only let us mark expenses for those cards as reimbursed, is there a way to close them instead?
Hi @Heath, thanks for posting!
For non-reimbursable expenses, the Approved status is considered a finalized state, so there isn't an additional state to put them into after that. The Closed status is only available for policies that have a Submit and Close workflow enabled, however this workflow bypasses approval of the report.
We have a customer proposed idea for additional report statuses that you can lend your voice and vote to here.
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