Whenever we pay a bill with a card, it asks for all the normal requirements which we can dismiss. However, it still goes through the normal approval chain and can confuse them whey all the information is not there. Additionally, it shows up as being able to be exported under Accounting>Card Transactions until it is matched which creates the potential for incorrect data being synced by uCSV to our accounting system.
It would be great if there was a way to mark the item as pending match and not have it go through the expense approvals and/or appear in the accounting>card transactions screen to be exported.