Finance teams can now set a start date at which card blocking will start counting incomplete expenses from. This means that you can now enable card blocking for your organisation even if you have staff with lots of old incomplete expenses.
Available to all customers on the Premium and Enterprise plans.
Benefits
Enable card blocking for your organisation even if you have staff with lots of old incomplete expense
Continue receiving completed expenses on-time from the rest of your staff
Getting started
Open AI expense completion settings
Enable card blocking
Click Edit rules
Select a date to start counting incomplete expenses from and click save
