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Non-reimbursable report Status
If they use their Expensify Card for everything, there is nothing to reimburse. I am looking for a way to differentiate the Approved reports that DO need to be reimbursed from the ones that don't. Right now I have to go into each one and look and that seems a waste of time.
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Hey @SCP_Ryan , great to hear from you! If you have your approval workflow set right, you should see reports that need your attention (including reimbursement) in your Inbox. If you're not, I'd recommend asking Concierge via chat for suggestions on setting the approval workflow and setting you up as the default reimburser!
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