Issue with Expense Report Routing as Pcard expense when the traveler checks the personal checkbox
Hi,
When a traveler creates an expense report and mistakenly selects the personal checkbox, it routes as a Procard expense rather than going to the travel team for auditing. We also tried sending it back to the traveler for e-correction, but it still routes as a Procard expense. Is there any way to ensure these types of expense reports are routed to the travel team for auditing?
Thank you in advance for your help!
Best regards,
Nikhita
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