Why are unapproved expenses being sent over by AutoSync?



ConnectWise PSA only sends us unapproved expenses if you've set ConnectWise PSA to bill unapproved expenses.



If you shut off bill unapproved expenses in ConnectWise PSA it should fix the issue. In ConnectWise PSA navigate to System>>Setup Tables>>Billing>>Select your company and disable Bill unnaproved Expenses.

Did you find it helpful? Yes No

Send feedback
Sorry we couldn't be helpful. Help us improve this article with your feedback.