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: Configure your policy for manual reimbursements
If an expense has the green-light to be reimbursed simply because it's been final approved already, read on!
Keep in mind, ACH reimbursements are only available in the U.S.
Here's how it works:
- An expense report is final approved (hint: Concierge Report Approval makes this easy!) and queued for reimbursement.
- Set a maximum amount for which you'll allow reports to be automatically reimbursed. All report amounts over this limit will require a quick click for manual reimbursement.
As a group policy admin, you can find the Manual Reimbursement section of the policy editor by going to Settings > Policies > Group > [Policy Name] > Reimbursement > Manual Reimbursement. In the example below, any report that is under $5,000 will be reimbursed automatically. Anything over this amount will require an extra click to "Reimburse via ACH"
For a live overview of the Policy Admin role, policy management and administration, register for our free Admin Onboarding Webinar!