assign a default category to production expense card
Streamline your expense tracking with automatic categorization! You can now set a default category for each card, enabling auto-actualization of transactions. Put your expense tracking on autopilot while maintaining the flexibility to adjust categories as needed.
How to Use:
  • Go to your card settings
  • Select a default category for the card
  • Enable auto-actualization for that card
This is also available to outbound bill pay.