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.

Export to Quickbooks as Vendor Bill for Merchant = Accounts Payable automation

elliott_neimanelliott_neiman Expensify Customer Posts: 1
edited November 2019 in Ideas
If you add the ability to export Vendor Bills to Quickbooks under the Merchant name (like when exporting as a Credit Card expense), Expensify could be used to manage all Accounts Payable processing. You would just also need to collect and export the invoice/reference number. This would be a HUGE plus!
5 votes

Gathering use cases · Last Updated


Sign In or Register to comment.