hi there! i have an expensify to netsuite expense report export question that is probably more on the expensify side of things. has anyone ever had issues with reimbursable expenses coming in as non-reimbursable expenses to expensify and vice versa?

Sort of - we are approving in expensify, and have seen some users with non reimbursable expenses on expense reports - kinda assumed it was human error - but those fail import to NS for us