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Docs updates for E/A#98666 Rillet Consolidated Travel Billing settlement setting #98929

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Docs updates for E/A#98666 Rillet Consolidated Travel Billing settlement setting #98929

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3 changes: 2 additions & 1 deletion docs/articles/Unlisted/Configure-Rillet.md
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Expand Up @@ -70,6 +70,7 @@ On the Rillet integration, choose **Advanced** to configure:
- **Cash** exports reimbursable expenses after they are paid.
- **Sync reimbursed reports** – Automatically create bill payments in Rillet when vendor bills are reimbursed in Expensify.
- **Sync Expensify Card settlements** – Automatically create settlement payments in Rillet for Expensify Card transactions.
- **Sync Consolidated Travel Billing settlements** – Automatically create settlement payments in Rillet for Consolidated Travel Billing transactions.

@chatgpt-codex-connector chatgpt-codex-connector Bot Aug 19, 2026

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P2 Badge Qualify the travel settlement toggle's availability

For workspaces where Consolidated Travel Billing is not enabled, this setting is absent: RilletAdvancedPage renders the toggle only inside the isTravelBillingEnabled condition. Listing it as an unconditional Advanced option tells those admins to look for a control they cannot see; note that it appears only after Consolidated Travel Billing is enabled.

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Expand Down Expand Up @@ -98,4 +99,4 @@ Reimbursable expenses export as vendor bills matched to the report submitter's e

## Do I need a bill payment or settlements account?

A bill payment account is required only when **Sync reimbursed reports** is enabled, and a settlements account is required only when **Sync Expensify Card settlements** is enabled.
A bill payment account is required only when **Sync reimbursed reports** is enabled, and a settlements account is required only when **Sync Expensify Card settlements** or **Sync Consolidated Travel Billing settlements** is enabled.
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