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 reimbursements moving forward. Rest assured, we’ll review every report that has been submitted per our instructions.
We're no longer accepting new participants as our focus is on reimbursing existing claims. Additionally, as of July 1, 2020, we will no longer accept new report submissions from existing policy members. Thanks for your understanding!
If you know anyone who can donate to this campaign please direct them to Expensify.org/donate.
We're currently experiencing issues with our American Express and Capital One connections. Please visit our status page for more details and to subscribe to updates.
You can now use NetSuite Expense Reports for Non-Reimbursable Corporate Card Expenses
We’ve added the ability to export non-reimbursable expenses to NetSuite as expense reports allowing you to use NetSuite’s Corporate Card Expense feature.
Using the Corporate Card Expense feature, you select the card on your employee record or use a default corporate card set in NetSuite (accounting preferences for non-OneWorld accounts or on your subsidiary records for OneWorld account).
Once you enable the corporate card option on your expense report transaction form in NetSuite, we’ll check that box on any non-reimbursable expenses on a report upon export. This will link the non-reimbursable expenses to the credit card account instead of the A/P account. So there is no need to separate reimbursable and non-reimbursable expenses onto separate reports!