Allow ACH reimbursements over $20k or not allow Reports to exceed $20k

T_Harris79 Expensify Customer Posts: 1

Either allow expenses over $20k to be reimbursed by ACH or have functionality that won't allow an Expense Report to be submitted/approved if over the $20k limit. When a report reaches the threshold, have a error message that pops-up stating you can't reimburse more than $20k and the reporting will have to be split to reimburse.

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