We have found when reviewing available expenses for an employee in the New UI, some expenses had a Payment Type as "US Bank Travel" which is one of our card programs. When we review these same transactions in the current UI we found that they were actually just Expenseit receipts. This is very confusing and almost caused us to send out notifications for unsubmitted transactions. Once the transaction was apply to a report it change to pending card transactions. This payment type needs to be corrected on the Available Expenses screen.