How do the non-reimbursable transactions get separated from the reimbursables?

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On the Credit Cards page, each credit card profile has a “Non-reimbursable (company pays this card)" box. Checking this box will make all transactions imported from the card non-reimbursable. In addition, users can also map corporate credit card expenses manually to make them non-reimbursable.

On the Purchases page, credit card transactions are differentiated by color on the expense tiles.