I'm currently about to add many staff to Expensify, and I was unclear how to ensure that my company card (which is integrated with the company's bank) has expenses show up daily for review and account coding. Any help is appreciated.
@reedbeebe_1 are the transactions importing but not being added to a report or not importing from a connected card?
If a card is missing expenses then updating the card connection can often help import them into Expensify.
If it's that transactions are not importing and missing from the account - the first thing to do is to select Update.
If the trouble is that expenses are not being added to a report, that would be related to your Schedule Submit settings. Check out this page for more details.
Thanks so much for this information.
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