Who and how to I put my company down to receive my receipts for approval? What method where it ask me "Who should I submit your receipts to?"
I do see that you've been added as a user on a group policy. Your group policy admin configures the approval flow of your reports - meaning, they select the person who approves your reports. If you have questions about who that person is please reach out to your direct manager or the person listed as the "Billing Owner" of the group policy when viewing the Policies page of your account.
This is a public forum. Should you need more personalized guidance please reach out to Concierge directly to help you 1:1. You can message Concierge via the in-app messenger or you can email [email protected]
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