Using Itemizations via ExpenseIt

[joeabraham]

So I know we can have a hotel statement be automatically itemized for when you use ExpenseIt, but how do you get it to work for other statements such as a Golf Club statement?

[KevinD]

@joeabraham ExpenseIt will only itemize hotel expenses. I don't believe it itemizes other types of statements.

[joeabraham]

Is there a work around this to make non-hotel expenses work? 

[KevinD]

@joeabraham Unfortunately there isn't any workaround. 

[IvanF]

Hello! Here we are - almost a year later and AI is being more and more integrated.
Hallo, is there something new regarding itemizations for non-hotel expenses? 

Thank you!

[KevinD]

@IvanF not that I have seen. The reason it is Hotel only for now is because for most customers, that is the only expense type they require be itemized and it is the only expense that usually has multiple charges on it. I guess rental car would be another, but many people are foregoing car rentals and using Rideshare more. 

[joeabraham]

One challenge we’re currently facing with increasing employee sign-ups is that many employees need to process golf statements through ExpenseIt. Since golf statements aren’t working properly, we’ve had to allow users to submit their expense reports manually instead.