A card expense is marked as Missing Info when it does not include all the details your company requires for submission. This could include a receipt, a memo, or accounting fields.
You will need to add the missing details before the expense can be fully submitted.
How it works
When an expense is flagged as Missing Info, it means one or more required items are still missing, based on your company’s submission rules.
These required items may include:
Receipts
Memos
Accounting fields
Other required expense details
How to add missing information
Go to the Card Expenses tab.
Click the Missing Info widget.
Select the expense you want to update.
Add the information marked as required.
Save your changes.