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 - Sage Intacct: Multi-Currency
When multi-currency is enabled in your Sage Intacct account, we will export the output currency that is set in your Expensify policy. If the vendor or account in Sage Intacct is in a different currency, Intacct will do the conversion using the Intacct daily rate.
The only known issue with having multi-currency enabled in Sage Intacct is when exporting as charge card transactions. These cannot be exported at the top-level so you will need to select an entity in the configuration of your Expensify policy by going to Settings > Policies > Group > [Policy Name] > Connections > Configure.