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 to individual GL accounts
To export company card transactions to an individual GL account,
- Go to Settings > Domain > [Domain name] > Company Cards
- Click the blue Export Settings cog on the right-hand side of the card and select the GL account you want to export expenses to
- You're all done. After the account is set, exported expenses will be mapped to the specific account selected.