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.
Switching to an Advanced Approval Workflow
We've been using the Submit And Approve Approval Mode so that only one person would approve all of the submitted expense reports. We'd like to try to the Advance Approvals function so that we can have specific managers approve their team's reports. How do I go about doing this? Do I have to set up each person's profile to a specific approver? Do I need to set up a user to be an approver first prior to tagging them to one of their staff? If yes, where can I find instructions to do this? TIA~