Rules applied by policy vs user
I wish rules were based on the current profile vs user. Or rules could be made applicable to specific profiles. When working with multiple profiles (I work with more than one company) I need to have some expense categorization rules applied to a some expenses and not others when they get added to a report.
When I am submitting an expense from specific vendor to company A the category might be " 765023 Information Technology" and if that expense was for company B it might be "Software".