Automatic creation of expense report for Expensify charge specifically
Every month, an expense report is automatically created for the Expensify charge. I'm not referring to the settings to automatically SUBMIT expense reports on the 1st and 16th of the month. I do have that enabled but this is different. This is specifically for the charge Expensify makes for its invoice...after charging the credit card, it automatically creates an expense for the billing contact for that credit card charge. But the card is a corporate card so he should not be reimbursed for it. I can't find anything anywhere to tell me why this is happening and how to make it stop! 🤔
Answers
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Hi @Kelly_G ! I recommend that you create an Expense Rule to apply to your Expensify charge to be Non-Reimbursable.
If you have any other questions, feel free to reach out to [email protected]
