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Do only expenses created by forwarded receipts automatically pair with transactions?
Do only expenses created by forwarded receipts automatically pair with transactions?
Anna Allen avatar
Written by Anna Allen
Updated over 6 months ago

Any expense you create prior to the transaction syncing can be automatically paired, as long as the dollar amount on the expense exactly matches the dollar amount on the transaction. Just make sure the expense is created before the transaction syncs to TravelBank.

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