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.
Expensify combines both merchant field and description field together and can not separate them
When we import the data from Expensify to NetSuite, both the merchant field and description field are combined as one column into NetSuite and thus, we are unable to analyze spend based on merchant/vendor names. We reached out and was told that Expensify currently does not separate these two fields even though these fields are entered in separately by the end user. I am curious how does everyone else deal with this issue? How are you able to analyze spend when you can't filter the spend at a vendor level? Thank you!