Automatic Credit Card Expense Report Creation

[smoore96]

Previously, an expense report for my credit card would automatically generate when transactions started coming in each month.

A few months ago, this stopped, and we now have to manually add all expenses. 

How can we re-automate this process  for credit card transactions ?

[KevinD]

@smoore96 the setting to automatically create reports is turned on for your profile. I looked at your report history and I see one from April and one from July. Neither of these has company card transactions, so I'm a little confused. I then looked up your profile to see if a company card is assigned to you in the system and I do not see one, so now my confusion is even greater. 

Can you provide more details on why I'm not seeing any card transactions on your previous reports and why I don't see a company card assigned to you, please?

[smoore96]

I am asking this question on behalf of another team member 

[smoore96]

A team member who has a credit card transaction link , has noticed the automatic expense creation is no longer working.

The team members auto expense option is on , the cc transactions seem to loading in fine as well. 

Would manually entering a prior period expense instead of using the transaction that came into the feed override and interrupt the auto expense creation  ?