Uber E-Receipt into ExpenseIt categorized to the incorrect expense type.

[bcdowling]

We have just started using ExpenseIt and an administrative assistant emailed an uber receipt email to receipts@concur.com.

ExpenseIt read the receipt and chose the expense type "Car Rental" and in our system we use "Transportation - Other."  Will the machine learning eventually realize that is should be categorized differently or is this something I can change on the configuration side that all Uber vendor receipts should go to expense type Transportation - Other?

[Serskine · Accepted solution]

You can go to the company card section and locate merchant code mapping and map the expense type to the credit card feed. 

[bcdowling]

How to I locate what the Uber merchant code is?

[bcdowling]

NVM...I found Uber ride is MCC 4111 so I updated the Expense Type to add this new mapping code. Thank you!

[Serskine]

You are welcome! Glad to assist 🙂