From 53da91e4c91e84dcba3518a09bd57a185f2c6d92 Mon Sep 17 00:00:00 2001 From: Nikki Wines Date: Thu, 6 Aug 2026 15:20:46 +0100 Subject: [PATCH] explain link is not live yet --- .../How-to-Find-and-Resolve-Flagged-Duplicate-Expenses.md | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/docs/articles/new-expensify/reports-and-expenses/How-to-Find-and-Resolve-Flagged-Duplicate-Expenses.md b/docs/articles/new-expensify/reports-and-expenses/How-to-Find-and-Resolve-Flagged-Duplicate-Expenses.md index 5a22d9570ebf..11a5289b1136 100644 --- a/docs/articles/new-expensify/reports-and-expenses/How-to-Find-and-Resolve-Flagged-Duplicate-Expenses.md +++ b/docs/articles/new-expensify/reports-and-expenses/How-to-Find-and-Resolve-Flagged-Duplicate-Expenses.md @@ -40,7 +40,7 @@ Hotel and invoice expenses are matched using a date range instead of a single da After an expense is flagged as a **Potential duplicate**, Expensify may automatically review it in the background to confirm whether the expenses are the same purchase. -- If Expensify determines the expenses are clearly not duplicates, the violation is automatically dismissed and you'll see a note that Concierge resolved the duplicate, along with an **Explain** link describing why. +- If Expensify determines the expenses are clearly not duplicates, the violation is automatically dismissed and you'll see a note that Concierge resolved the duplicate. - If Expensify is not confident the expenses are different, the **Potential duplicate** flag remains so you can resolve it manually. You can always resolve duplicates manually, whether or not they were reviewed automatically.