Can all expenses done with a corporate card (imported/linked) be classified as non reimbursable?
Yes! If you'd like all card expenses to import as Non-Reimbursable you can set that preference in one of two places, depending on where the card was connected.
If these are Company Managed Cards imported via the Company Cards tab of the Domain settings then you will access the Settings tab and make your selection: Settings > Domains > click Domain Name > Company Cards > Settings
Or, if this is a Personal Card that you've connected in your account settings you will go to
Settings > Account > Credit Card Import > click Settings
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