Expensify.org/hunger SNAP campaign status (updated April 3, 2020)
The number of families signing up for reimbursement has vastly outnumbered the limited funds available. Though 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 our fund moving forward. Rest assured, we’ll review every report that’s submitted per our instructions.
Thanks for your patience!
Flagging prior month receipts in reports for approver
Coming from a finance/accounts perspective.
How can Expensify assists in flagging out prior month receipts/expenses for the approver (finance/account) when reviewing a report submitted by employees
Can all receipts for the month (based on receipt date) be created in a single report for submission instead of multiple reports being created