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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?