Expensify.org/hunger SNAP campaign status 

The number of families signing up for reimbursement has vastly outnumbered the limited funds available. Though 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 our fund moving forward. Rest assured, we’ll review every report that’s submitted per our instructions. 

Thanks for your patience! 

Default Tags for an Employee

SWalsh_2019SWalsh_2019 Expensify Customer Posts: 3 Expensify Newcomer

Hi I saw a discussion from last year about the possibility of developing this capability. What is the status of this and if it is not available is there a workaround? We have an urgent need to reduce time spent reviewing.


  • Nicole TrepanierNicole Trepanier Expensify Success Coach - Admin Posts: 490 Expensify Team

    Hi @SWalsh_2019. I replied on your comment on that thread so I'm going to reply here as well.

    Because the tag options differ for each company's policy, it's been difficult to find a way to do this that works for everyone. Disabling tag levels creates a wide array of problems.

    Employees can set their own default tags by using the Expense Rules feature in their account settings. Rules can be created to apply to all expenses by entering "." in the merchant name field.

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