Expensify.org/hunger SNAP campaign status
The number of families signing up for reimbursement has vastly outnumbered the limited funds available. Though 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. Rest assured, we’ll review every report that has been submitted per our instructions.
We're no longer accepting new participants as our focus is on reimbursing existing claims. Additionally, as of July 1, 2020, we will no longer accept new report submissions from existing policy members. Thanks for your understanding!
If you know anyone who can donate to this campaign please direct them to Expensify.org/donate.
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: Set up an indirect accounting integration
Get setup to use Sage, Microsoft Dynamics, MYOB, Oracle, SAP or something else that accepts a CSV import with Expensify
Along with the direct integrations Expensify supports, there's also an option to integrate with other accounting solutions via a flat-file import.
When you select one of these accounting packages on the Accounting Inbox task, Expensify will automatically create and add a relevant Export Template for you. The template will allow you to quickly and easily transfer report data to your accounting package.
Inbox Task Setup:
1. After selecting the "Collect" Task you'll be taken through a few Policy Setup tasks in the Inbox
2. When you reach the Accounting Software Inbox Task, you can now select Sage, Microsoft Dynamics, MYOB, Oracle, or SAP - along with the direct accounting integrations Expensify offers: (shown below)
3. Select your accounting package from the list
4. You'll receive a confirmation message (shown below) and the respective Export Template will be added to the account
From then on, it will show in the "Export to" option on the Reports Page:
Expenses can be exported to these import templates directly by selecting the checkboxes against either specific reports on the Reports page (shown above) or directly from within the Report itself (shown below):
Get setup to use another custom integration
If your accounting package is not mentioned on this page, select the option "Other". You'll be able to create your own Custom Export format to export your expense data into a format compatible with your accounting system. Take a look at this help post for a step-by-step run down on how to do this!