We've identified an issue with our commercial card automated, background data sync system. The system has temporarily been turned off while we investigate a fix. You can still manually update your expense data by using the Update button in your personal Account Settings > Credit Card Import section.
Updates will be posted to our status page as soon as we have more details.
Check out the new Webinar category here! You'll find:
We use Xero. Xero has very rigid GST rules that do not cater for invoices that contain many line items, some that include GST and some that don't. I cannot expect staff to do any manual calculations therefore I want a standard inclusive GST policy that allows GST amount override. The expenses app must then split the invoices into two lines for import into Xero: 1. tax free and 2. tax inclusive. Can Expensify do this?