- Last Active
- Expensify Customer
yep, we're in domain control. That should work!
Understood, my point is that this is difficult with a lot of users in various time zones/vacations. I think that duplicates are inevitable at this point.
What's the best way for us to avoid duplicates? I'm not sure how I can get all my users to submit their open expense reports and then make the reassignment. Is there a way to push this sort of action across the entire company?