Send flagged expenses to project feed with client data
Send flagged expenses to project feed with client data
Your flagged or uncategorized expenses delay project cost reporting and stall reconciliation. It delivers client-linked expense context to your project feed for review before month-end.
Overview
Flagged or uncategorized expenses create month-end surprises and make project budgets hard to trust. This flow routes those transactions with client and project context into your processing feed so project managers can reconcile costs the same day.