Update: MasterCard has successfully resolved the issue with their commercial card systems. We're awaiting file deliveries now. For more information, please visit our status page.
Going to SuiteWorld in Las Vegas April 1-4? So are we! While you're there, you can stop by the Expensify booth in the Expo hall to chat about how the current features work, any questions you may have, or discuss what's next for this integration. We look forward to seeing you there!
Creating a template
Is there a way to create a template report that can be use for recurring type of business trips?
My business trips all involve the same type of expenses, but with different amounts. Every expense report have:
5 taxi rides: (home-to-airport, airport-to-hotel, hotel-to-meeting, meeting-to-airport, airport-to-home)
Car rental (if taxi too expensive)
Meals for 2 days
Wifi login during flight
In order to not forget any of these entries, is it possible to have a template, to use as a checklist, where I fill in the blank and attach the receipts?