How do I Tie Expensify Card Transactions to My Bank Statements
We have started using the Expensify Card for our employees.
The challenge I have is that for normal expense reports I am able to search Expensify for the report number string in the ACH transaction description on my bank statement. For example, if the Outgoing ACH bank transaction description is, "Juan Rodriguez Expensify R68954333" I just search Expensify for "68954333" and I find that report.
But appears that for ACH's for Expensify cards it is not so simple. I believe the ACH account descriptions for Expensify Card items start with a C instead of an R, for example, "Expensify, Inc. Expensify C11296793." But when I search on "11296793" I don't find anything and so I have no idea how to enter these into my accounting system by each expense on the expense report.
I would love any coaching anyone might offer here?