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One Employee with Multiple Credit Cards
We have various employees that are in charge of multiple credit cards. In the past, we have been able to enable "statement reporting" in the domain and it helped to separate our reports based on month AND credit card.
With the new updates, that feature has been eliminated. This has caused a huge problem for my employees with multiple credit cards. How do you suggest to my employees that they separate transactions for each card on their app? (I recognize that you can filter by credit card on the "expenses" tab on the desktop version, but our employees most commonly use the app when adding receipts.)
Is there a way transactions can atomically be assigned to reports by month AND credit card WITHOUT turning on "scheduled submit". Scheduled submit creates a whole new sets of problems, because if transactions are submitted automatically on the 1st, the employees are almost never done fixing all of the violations right on the first. If we picked a later date to schedule submit, then the report would not be based on the statement period.
Is there a way to fix these problems? If not, please leave "statement reporting" as an option, because this has already created multiple problems within our company.