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Using ExpenseIt, the restaurant receipts default their category to Business Meals (Attendees) so often require manual change to Meals (Employee Traveling). Is it possible to change the ExpenseIt default categorization so it chooses Meals (Employee Traveling) instead?
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dear @matthewhmaxwell
are those transactions paid with a company credit card? if so, it is not related to ExpenseIt, but more to the mapping codes set up for your company credit card. A system administrator should be able to allocated specific codes to specific expenses types otherwise they would need to ask Concur support instructions how to do it, but will be at the end of the administrator to do those mappings.