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.
How-to: Export credit card expenses to a pooled GL account
To export credit card expenses to a pooled GL account,
- Go to Settings > Policies > Group > [Policy Name] > Connections > [Accounting system] > Configure
- Select Credit Card / Charge Card / Bank Transaction as your Non-reimbursable export option. For NetSuite, any Non-reimbursable export option can be selected
- Select the Vendor / liability account you want to export all non-reimbursable expenses to.