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YvetteD
New Member - Level 1

help w/error: this expense cannot be submitted until it is matched to an imported card transaction.

hello - i'm an executive assistant trying to complete an expense report for my manager.   I have never rec'vd this error before.   He used his mobile app to send the receipts.    He is an extremely busy guy and i would prefer not to have to ask him to email the receipts to me as this would be duplicating an admin task.    Can you kindly advise a fix?

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