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Remove prepopulated description box on corporate card/AMEX transactions?

in Expenses 1 comment

Summary:

When corp/AMEX card transactions get loaded into Oracle the description field is prepopulated. Employees skip over changing this description box and providing justification/description of the expense. What is loaded from AMEX doesn't provide useful context.

Is there a method in which this description box can be blank by default for Corporate card transactions?

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