From bce9258185923a964e3e90aa0b8d52e795f20b69 Mon Sep 17 00:00:00 2001 From: maddylewis <38016013+maddylewis@users.noreply.github.com> Date: Wed, 9 Oct 2024 12:40:14 -0400 Subject: [PATCH] Update Expensify-Playbook-For-Small-To-Medium-Sized-Businesses.md fixed broken link https://github.com/Expensify/Expensify/issues/428592#issuecomment-2402784267 --- .../Expensify-Playbook-For-Small-To-Medium-Sized-Businesses.md | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/docs/articles/expensify-classic/getting-started/playbooks/Expensify-Playbook-For-Small-To-Medium-Sized-Businesses.md b/docs/articles/expensify-classic/getting-started/playbooks/Expensify-Playbook-For-Small-To-Medium-Sized-Businesses.md index 05e2876a0159..fc457c1d6f7f 100644 --- a/docs/articles/expensify-classic/getting-started/playbooks/Expensify-Playbook-For-Small-To-Medium-Sized-Businesses.md +++ b/docs/articles/expensify-classic/getting-started/playbooks/Expensify-Playbook-For-Small-To-Medium-Sized-Businesses.md @@ -114,7 +114,7 @@ For an efficient company, we recommend setting up [Scheduled Submit](https://hel - You’ll notice *Scheduled Submit* is located directly under *Report Basics* - Choose *Daily* -Between Expensify's SmartScan technology, automatic categorization, and [Receipt Audit]([https://help.expensify.com/articles/expensify-classic/copilots-and-delegates/Approving-Reports](https://help.expensify.com/articles/expensify-classic/reports/Automatic-Receipt-Audit)) features, your employees shouldn't need to do anything more than swipe their Expensify Card or take a photo of their receipt. +Between Expensify's SmartScan technology, automatic categorization, and [Receipt Audit](https://help.expensify.com/articles/expensify-classic/workspaces/Expense-Settings#concierge-receipt-audit) features, your employees shouldn't need to do anything more than swipe their Expensify Card or take a photo of their receipt. Expenses with violations will stay behind for the employee to fix, while expenses that are “in-workspace” will move into an approver’s queue to mitigate any potential for delays. Scheduled Submit will ensure all expenses are submitted automatically for approval.