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Expensify Card - Rejection of Expenses

seadab88 Expensify Customer Posts: 1

Add the functionality of "blocking" a charge to an Expensify card if it is identified as a personal expense and rejected by the approver. This will prevent administrative burdens of collecting reimbursement/processing payroll deductions.

1 votes

Understanding the Issue · Last Updated


  • Lauren Schurr
    Lauren Schurr Expensify Team Posts: 119 Expensify Team

    Hm, interesting thought @seadab88. The issue I can see preventing this is Daily Settlement. The user would need to catch this immediately since the funds from Expensify Card purchases are paid each day from the admin's settlement account. Are you finding this happening often? Internally, we have the employee make their next company purchase with a personal card or pay the company back directly.