Expensify.org/hunger SNAP campaign status (updated April 3, 2020)
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 our fund moving forward. Rest assured, we’ll review every report that’s submitted per our instructions.
Thanks for your patience!
Default Department Assignment
I am new to Expensify and was really surprised to see that employee expenses don't automatically default to their assigned department. This seems like a really basic feature that all expense tools have. Seems inefficient to have every employee create their own rule for department default. Would be preferable to allow accounting to dictate this assignment. Major gap in my opinion.