> ## Documentation Index
> Fetch the complete documentation index at: https://help.findity.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Corporate card reports should only be sent to the accounting recipient. How do I add that setting?

<Note>
  **This applies to the following countries**

  * All countries
</Note>

Go to the tab *Settings - Expense management - Integrations*. Choose where to send corporate card reports by checking the box. In this example we have chosen corporate card reports to be sent to the integration SIE-file.

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