Coming from https://expensify.slack.com/archives/C01GTK53T8Q/p1765233707261649
Problem
Currently, the expense summary in New Expensify does not display the last four digits of the card used for a transaction. Many organizations need this information to:
- Quickly identify which card was used for a specific expense.
- Reconcile expenses with company card statements more efficiently.
- Reduce errors when multiple employees share the same card pool or when multiple cards are used within the same workspace.
Adding the last four digits to the expense summary would improve transparency, make reconciliation easier, and help admins and users manage expenses more accurately.
We only display the card field for the Expensify card or company card.
Solution
Currently we only show the card field for the transaction from Expensify card or company card where it attach the value managedCard to true.
|
const isCardTransaction = isCardTransactionTransactionUtils(transaction); |
|
isManagedCardTransaction as isCardTransactionTransactionUtils, |
In the Auth or Web-E we have a function isFromCreditCardImport where it's check bank, managed card, card number, and bank name. We can create the same function to determine if the transaction form credit card import.
Coming from https://expensify.slack.com/archives/C01GTK53T8Q/p1765233707261649
Problem
Currently, the expense summary in New Expensify does not display the last four digits of the card used for a transaction. Many organizations need this information to:
Adding the last four digits to the expense summary would improve transparency, make reconciliation easier, and help admins and users manage expenses more accurately.
We only display the card field for the Expensify card or company card.
Solution
Currently we only show the card field for the transaction from Expensify card or company card where it attach the value
managedCardtotrue.App/src/components/ReportActionItem/MoneyRequestView.tsx
Line 236 in 819aede
App/src/components/ReportActionItem/MoneyRequestView.tsx
Line 74 in 819aede
In the Auth or Web-E we have a function
isFromCreditCardImportwhere it's check bank, managed card, card number, and bank name. We can create the same function to determine if the transaction form credit card import.