How can I see which team members’ card purchases don’t follow our company’s spending rules?

Only if you have the "Owner", "Admin" or "Accountant" role:

Step 1: Go to Venn "Transactions"

Step 2: Select the filter icon

Step 3: Select “Receipt not uploaded” and/or “Missing required records”

This will show all transactions that don’t comply with your company’s spending policy, including those made by other members. Only transactions marked with a red icon are still outstanding.

Alternatively, you may also ask the team member who owns the Venn Mastercard to go to Venn "Tasks" and share a screenshot of what are outstanding tasks pending on their end.