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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 ?
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@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?