Creation of CC reports by admin

chandana_24 Approved! Accountant Posts: 2

We know that admins cannot create CC expense reports. Once delivery uploads CC transactions or once the credit card transactions are synced from the bank feed, the respective user should create an expense report and add all CC transactions. The workaround for this is to take co-pilot access of users and we creating the expense reports. When we have too many credit cards, it becomes difficult to take co-pilot access of all the users, so can you please check with Expensify to upgrade the option where admin will be able to create expense reports similar to Nexonia