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.
Reports - can they be generated in different currencies?
We have an employee who travels internationally & has expenses in USD & CAD. We bill the end Client in CAD and therefore need a report in CAD. But reimburse our employee in USD and therefore need a report that translates reimbursable expenses to USD.
Below is an example of our requirements, can Expensify manage this scenario?
Employee travels & has 10 expenses. 10 expenses are billable to the client. 5 out of those 10 expenses are reimbursable to the employee.
I believe we are able to input the 10 expenses and mark them as billable or reimbursable.
Can we produce a report in CAD for the Client and also a report in USD for the employee?