Separation of Company Card & Personal Card Expenses
Our company currently uses Expensify to reimburse employees for work expenses made with a personal car (e.g., travel).
We are considering rolling out Company Cards to allow employees to purchase and expense business related equipment / supplies as well.
Many employees will likely keep a personal card for travel, and use the company card for other business expenses.
When employees with mixed personal card / company card expenses submit an expense report how does Expensify handle the reimbursement? Do only personal card expenses get reimbursed while company card expenses just get categorized / accounted for? Does Expensify segregate the reports into company card reports / personal card reports?