Update SmallbusinessPlaybook

Co-authored-by: Scott Deeter <[email protected]>

SmallbusinessPlaybook

@@ -109,7 +109,7 @@ Now, let’s set up who will be responsible for approving reports for your busin
 Thanks to our [Concierge Receipt audit technology](https://community.expensify.com/discussion/5738/deep-dive-how-does-concierge-receipt-audit-work), once you set up an approval workflow, most expenses will be audited automatically and won’t require manual review, however you can elect to manually approve expense reports too. Your time is valuable, so you should focus it on reviewing only the expenses that fall outside of your policy’s rules.  
 
 ## Step 8: Set up your corporate card and assign cards to employees
-Expensify is optimized to work with corporate cards from all banks – or even better, use our own perfectly integrated Expensify Card.If you have an existing corporate card Expensify supports direct card feeds from most financial institutions. Setting up a corporate card feed will pull in the transactions from the connected cards on a daily basis. To set this up, do the following: 
+Expensify is optimized to work with corporate cards from all banks – or even better, use our own perfectly integrated Expensify Card. If you have an existing corporate card Expensify supports direct card feeds from most financial institutions. Setting up a corporate card feed will pull in the transactions from the connected cards on a daily basis. To set this up, do the following: 
 
 1. Go to *Settings > Domains > Company Cards >* Select your bank 
 2. If you don’t see your financial institution in the list of banks we support, you can review an alternative solution in the Feature Deep Dives section below