I have a client how utilizes Effortless Expense Reports. One of her employees also has a business credit card. The business credit card expenses need to be treated separately and excluded from the expense reports. How can I separate the business card receipts from her personal ones?
I have a client how utilizes Effortless Expense Reports. One of her employees also has a business credit card. The business credit card expenses need to be treated separately and excluded from the expense reports. How can I separate the business card receipts from her personal ones?