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.

Editing multiple transactions

RI_8806RI_8806 Expensify Customer Posts: 14 Expensify Newcomer
As an admin, sometimes I see that an employee has coded a whole bunch of transactions to the wrong category. For example, maybe they put all their travel expenses as meeting, but I want to change them all to travel. Right now I have to click on each one and change the dropdown, and save it. One by one. It would be nice if there was a checkbox feature that let me select multiple transactions that I will change to the same category. This will make my admin team's efforts much more streamlined.
5 votes

Gathering use cases · Last Updated

Comments

Sign In or Register to comment.