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How does it work? You can designate recurring charges for automatic expense report creation. These could be subscription-based expenses charged on company credit card transactions, like monthly cell phone or data plans, or a car allowance. These reports are automatically created and submitted for approval per your client's requirements. It's the most hands off expense report ever. It also works with credit card charges & P-Card transactions.
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If the rue is modified in anyway, you must Publish the matching rule again by clicking the corresponding Publishlink. This verifies that the query is valid. If a policy is not published, it will not be used in the validation process, even if it is active. |
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