I've had several user report that their setting were changed to activate Expenselt. This is not good for p-card users because it creates the expense, but when the actual expense is imported, it duplicates the expense and the receipt is attached to the wrong transaction. However, I see a new field "Expense Source" including "Corporate Card, Expenselt", "Expenselt", and "Corporate Card". Is this a new feature? If so, how does it work?