Step-by-Step Instructions
Go to the Admin Section
Navigate to the Admin section.
Users
Select the "Users" option.
Edit User Details
Click on the edit icon next to the user you want to modify.
Access the Expense Tab
Click on the "Expense" tab.
Update Default Credit Card
Update the user's default credit card account.
Save Changes
Click "Update User" to save the changes.
Send for Integration
Go back to the document and send it for integration again to solve the sync error.
Please reach out to ProcureDesk support if the issue persists.