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.
How to bill a client for reimbursable expenses as independent contractor?
I'm an independent contractor with a dozen clients. One of them is asking me to send them an Invoice for my reimbursable expenses instead of the Expense Report that I had been sending them in the past. I had created my own report using Excel but want to use Expensify for all of my Invoicing/Expense Reports from now on.
I created an expense report on Expensify only have it be rejected as they had changed their policies. When I resubmitted it as an Invoice (which I did by simply renaming it as "Invoice for expenses for Greece Trip", they rejected it again because it didn't have a Due Upon Receipt, a unique Invoice # and today's date on it.