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.
Advanced Approval... but only on reimbursable expenses.
Quick question on approval of reports. Our company uses Amex small business cards for our team. So most reports, regardless of amount, are not reimbursable.
On our team, we have a bookkeeper who is in charge of approving reports, but I want to put a limitation in place where if the report has reimbursable expenses over a certain amount, then the bookkeeper can't reimburse, and it has to come to me.
Assuming it can be done... How would I do this?
Thanks in advance!