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How do I disable auto-sync if I'm using an accounting integration with Expensify?
(We do not enable the reimbursement feature in Expensify at this time, we administer the reimbursements ourselves.) We are finding that our report volume is so high that when we do weekly payment runs, a payment run report we do within Expensify to identify the approved reports ready to be paid often does not match the payment run reports we generate in our accounting system because in the short space of time (a few minutes!) between requesting the payment run reports in each system, a new expense report will be approved and added to the second payment run report.
While I definitely appreciate not having to manually sync reports anymore, this is causing some stress for us. It would be ideal to be able to shut off the auto-sync feature just for a couple of hours each week as we finalize the payment run.
When the feature was first introduced, I had seen an admin setting that allowed me to shut it off. However, I am not able to locate that setting anymore and it appears to have been taken away. Am I wrong? Can I still turn this on/off? Could it be added back into our admin settings somehow?