Hi,

I have two questions about credit cards in zoho expense (Canada).

1. We have multiple credits cards (i.e. two amex's, 3 visa etc). When I set the amex cards up they all come into the same expense account (unsubmitted). Is there a way to direct where the transactions land from the direct feed so I can have them in all different accounts? This would make it easier to track them.

2. One of our cards has multiple users who are identified as part of the statement information. Is there a way to direct the feed so the transactions for each user are identified and separate? If we can't do this, a good portion of the monitoring will be manual as we will have to check to make sure each individual has submitted receipts and work through the large number of lumped transactions.

Thanks