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.
Creating Travel Authorization Form to Compare to Final Report
Most companies require a Travel Authorization form, where you predict the expenses incurred for a trip. I'd love the ability to create a TA in Expensify, with the ability to have managerial approval from the same person approving the reports, and then make a joining report of the actual expenses to compare it to the TA after the trip is finished.