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.
Advance Approval Setup for a Small Team
I am in a small startup that we only have 7 people. I am the only finance/accountant on the team. I reports to CEO, and I am the final approve for all other employee's expense reports after CEO approves them. it means my expense report will go to my CEO first and circle back to me for the final approval. What's the best way to set this up? Your help is appreciated.