How can I create an exception for my expense policy?

Admins have the ability to add exceptions to exclude certain users and merchants from their company expense policy.

  • Click Mute alert and then choose whether to stop notifications about this type of expense or from all expenses from that user.

In the event that you accidentally mark a transaction as reviewed:

  • Click the Archive tab under Expense review, find the transaction, and click Undo review.

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