How You Create Expense from Email Receipts

Summary:

In 23C there is a feature How You Create Expense from Email Receipts - does this only relate to Corporate Card Expenses?

Content (please ensure you mask any confidential information):

In 23C there is a feature How You Create Expense from Email Receipts - does this only relate to Corporate Card Expenses?

Version (include the version you are using, if applicable):

23D

Code Snippet (add any code snippets that support your topic, if applicable):