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.
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Why is Concierge approving reports on its own?
For a few of our policies, I've noticed that there is the odd instance of Concierge deciding to approve an expense report on behalf of an employee's manager and myself, the final approver. I end up rejecting the report back to the manager to be reviewed at this point. Why is this happening and how can I stop it?