How can I import company credit card transaction to individual employees?
I am new to Expensify, but I have been tasked with importing company credit card information for multiple cardholders. We are trying to have better control over our company credit card. I do not need a lesson on how to upload the company card data (we prefer upload CSV file).
I am the administrator in Expensify, and I will be uploading all the company card transactions. The transactions will need to be reviewed and coded by several separate cardholders/employees.
If I import all the transactions will they all be assigned to me? I would like to be able to push the transactions for a company cardholder to their Expensify account for review and coding.
How can I upload company credit card information which is forwarded to the individual cardholder for review and coding?