While charges hit my card then enter to the Expensify tool, it creates a report that "Auto" submits to the first line approval when the actual report is not ready to be sent for approval.
Hi @Elizaola! Thanks for reaching out! The report creation could be caused by Scheduled Submit. This feature is available in both individual and group policies, and more information can be found below:
If you have any other questions or need anything else, please let me know!
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