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.

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FAQ: Why can't I trigger ACH reimbursements in bulk?

Ariel GreenAriel Green Expensify Team Posts: 86 Expensify Team
edited December 2019 in Advanced Admin Controls

You can set up automatic reimbursement. With this configured, reports below a certain threshold (defined by you) will be automatically reimbursed via ACH as soon as they've been final approved!

To set your manual reimbursement threshold, head to Settings > Policies Group> [Policy Name] > Reimbursement > Manual Reimbursement.

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