How to create rule for "Concur Expense _______"?
I make frequent purchases for my job that are later reimbursed through Concur.
The way it works is, I buy something with my credit card, submit a report, and once it's approved, I receive reimbursement in the form of a direct deposit to my bank account.
This transaction always takes the form "Concur Expense YYMMDD Description Description Description"
I'd like to create a rule that categorizes all of these as a reimbursement. However, the rule manager won't let me make a rule for all transactions with "Concur Expense."
It'll only let me make a rule re-categorizing "Concur Expense Description," and since no two expenses have the same description, the rule never works.