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.
Export corporate credit card transactions as journal entries to Sage Intacct
It would be great if Sage Intacct/Expensify users had the ability to also export corporate credit card transactions via journal entries.
I work for a company with approximately 40 credit card users and 12 different entities. Many of the entities have very little activity, but we inevitably have inter-company reimbursements each month related to credit card transactions. We have found that exporting corporate card transactions to journal entries each month is the best solution to track inter-company payables and receivables.
As it stands currently, we are left manually importing reports via a .csv file to Sage Intacct.
Does anyone else have a similar issue? If so, what have you found to be the best solution? Any input is greatly appreciated!