Simply allow us to upload bulk transaction information into our expense manager and have that transaction information distribute to our user accounts as if from an active credit card feed. That way we'll be able to utilize the management approval rules without having an active feed connection.
Our credit card feed was faulty duplicating transactions & disconnecting regularly. And now we are permanently locked out and the credit card feed no longer connects due to unknown changes on the bank and credit card management site. Can you make an alternative pathway available so that information can be fed into the expense manager directly into the system. I'm sure I'm not the only one with feed connection issues