Can a Separate Policy be created for the AMEX Corp Card Domain?

ReneeH

I want to keep reimbursable expense reports separate from Corporate Credit Cards which are not reimbursable. If not, is there a way to set up the Company Card Domain to where it doesn't Auto Submit with the reimbursement expense reports?

Al Garces

You could consider starting a policy for the Corporate Card expenses only and then leave the other one for Reimbursable. The key would be to create the new policy under the same billing owner as the other policy.