Transactions made using the Fuell card and, therefore, charged against the company account, can be marked as personal expenses in order to indicate that these expenses should not have been made with the corporative card.👇
To mark a transaction as a personal expense you must click on the transaction and, in the transaction detail, you will find at the bottom the option
Personal expense. Don't worry, this action is reversible.
However, a regular user cannot mark his own transaction as a personal expense. Only administrators and budget owners will be able to mark a transaction as a personal expense.
Transactions marked as personal expense have their own section in the export files. 😃