How do you handle cash tips/gratuity?
How do you handle cash tips?
Often in Europe, travelers can not add tips to the credit card charge. They then have to add a second expense item for the cash tip. The cash portion may be reimbursable, while the credit card charge may be non-reimbursable. I wish Expensify had functionality to handle this better.
Also, we have employees that leave tips for the housekeeping staff at hotels. How does Expensify handle this situation? Wish there was some better functionality & guidance from Expensify.