Expensify.org/hunger SNAP campaign status
We’re no longer accepting new participants as our focus is on reimbursing existing claims. While we’re unable to provide a specific timeline on when your report will be reimbursed, we’re doing our best to drive donations and keep reimbursements moving forward. If you know anyone who can donate to this campaign please encourage them to enable Personal or Corporate Karma on their Expensify account.
I would like to request to add the vendor field in the sage intacct coding tab so we can track the exp. by the vendors setup in Intacct. I saw the customer field available already. If I can have the tracking for vendor field, it will be great. thx
We are a corporation with with around 100 entities.
We have different people in the field making single purchases for many facilities in one swipe and than they need to be billed out.
And even our Expensify receipt needs to be billed to around sixty different entities.
A good idea would be to have the option of a CSV import that can be used for the breakdown. Expensify does suport csv imports for other functions and it would be a great addition if they can adapt this in .
i have received a number of inquires asking me if this option is available, as it was available on a previous software that we used.
hoping to see this improvement soon!
I found out that Expensify can only create rules on a per-person basis. It would be extremely helpful if I could make a rule for an entire policy, but I can't.
So that leaves me having to manually create rules for each person in our company.
Is there a way I can access each employee's account rules from as an Admin so I can create the rules for them?