Matching Card Feed receipts to SmartSanned receipts after submission
Quite often the credit card feed brings an expense in after expense reports are due, so staff upload their own receipts before it can match with the credit card. It would be great to be able to merge the credit card feed with a submitted receipt since you can do it the opposite direction (https://community.expensify.com/discussion/717/smartscanned-receipts-now-merge-with-submitted-card-transactions). Right now I have to unsubmit and resubmit every report to match receipts. That's not a convenient process for my entire organization to go through. Will/when will it be possible to do the opposite?