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.
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.
Will Expensify auto reconcile Amex to each user?
We want to reconcile Amex; set up as one Main cardholder with 3 additional card holders each with separate card. However, we receive one aggregated Amex statement with expenses split per person. On the CSV export, however, all users are combined into one xls. Questions: 1. Will Expensify automatically match and reconcile from the aggregated report to each user expense report? 2. will the reconciliation then need to be batch by the administrator? concern that if each upload the Amex csv file then we will get multi violations per person if Expensify thinks that each of us should have all receipts for the total Amex statement.