Split expense based on COA segment using 26C Expense Agent

Summary:

In the email sent to the registered email id, along with attached receipts, I had mentioned in the email body to split the expense based on percentages to a specific COA segment

For example: Split my $89.42 hotel charge: 60% to segment 6 which has the value as “1000000” and 40% to segment 6 which has the value as “1000001”

The expense got created in application, but the split allocation didn't happen

What is the expected command?

Content (please ensure you mask any confidential information):

In the email sent to the registered email id, along with attached receipts, I had mentioned in the email body to split the expense based on percentages to a specific COA segment