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!


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Due date of expense payments

sarahzssarahzs Expensify Customer Posts: 1

I import reports from Expensify into QuickBooks online. Despite having the terms of payment on employee accounts set to 14 days every time a report is imported it defaults to 30 days. As a result employee expenses are often missed from payment runs despite being over 14 days.

Any ideas on how I can fix this?

Answers

  • Rachael HopkinsRachael Hopkins Expensify Success Coach - Admin Posts: 626 Expensify Team

    Hi @sarahzs Welcome to the Expensify Community!

    I'd take a look at your settings. If you have a reimbursement threshold set up under Settings > Policies > Group > [Policy Name] > Reimbursement, the ACH reimbursement should be triggered automatically upon Final Approval as long as the report total is under the threshold.

    Then as soon as the payment is in a Reimbursed-Confirmed state, it should mark the bill as Paid in QuickBooks Online.

    If you are handling everything in QuickBooks Online, you'll need to look at your settings at that end.

    Let me know if I can help with anything further!

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