What happens when I mark a transaction Not Permitted?

This transaction will remain visible in the Needs Review tab until it has been exported.

Float will not take any action on your behalf. Bookkeepers and admins in your account will still be able to export this transaction to your accounting software. They will however be able to filter by Review Status on the Ready to Export page, which we encourage. Float’s Transaction Review process does not create a bottleneck in your reconciliation process each month.

It’s your responsibility to take any required action. Many of the companies using this feature will use this as an opportunity to gently remind spenders of appropriate spending as outlined in their company expense policy.