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.
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.
Deep Dive: FinancialForce PSA/SRP: Multi-Currency
When exporting to FinancialForce PSA/SRP you may see up to three different currencies on the expense report. Let's clear up what you might in preparation for when it happens!
- The Summary Total Reimbursement Amount currency is derived from the currency of the project selected on the expense.
- The Amount field on the Expense line is derived from the Expensify policy currency (aka the default currency at Settings > Policies > Group > [Policy Name] > Reports.
- The Reimbursable Amount on the Expense line is derived from the currency of the resource with an email matching the report submitter.