This is related to KDS-I-1314 which has already shipped. Great feature/improvement to have, but I would like to have a flag that the reminder is only sent out for 'Credit Card' transactions.
Our accounting team only imports company credit card transactions once a week. In the meantime, employees add receipts via quick add and show up as reimbursements until they're matched to a company credit card later in the week.
Now with this flag, everyone is getting reminders to code/submit these reimbursement transactions when they should not.
Kyle Morgan
| Company | The Systems Group |
| Job Title / Role | IT Director |
| I need it... | Yesterday...Come on already |
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We are having the same issue and it is causing so much confusion and extra work.
I agree with this, the reminder is giving a false alarm when the employee has created a quick add expense but the credit card transaction has not posted yet.
Adding a reminder for unreconciled credit card transactions is needed.