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.
Custom fields for expenses
Define custom fields for expenses beyond the current ones. Examples:
- supplier VAT number (free text)
- unique expense code for those of us who need to physically write an identifier on receipts before photographing/uploading them, and include that identifier in the submitted report
- Project / customer
Ideal would be for these fields to be mappable to corresponding columns in the export format (I assume this would be doable with a formula).