Allow Policy Level Expense Coding Rules
If you have more spenders than accountants; the current Expensify Expense Rules suck because they have to be set up by every user of Expensify to work. It is hard to get people to classify things the right way.
It would be much better if an administrator could set some global expense classification rules that will help us match the vendor name in our accounting package. This best case would be allow us to force the accounting package vendor list to the Merchant suggestions. If a match is not found, let us run a report on those can add/correct them.