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.
Can Expensify match the merchant name of a scanned reimbursable expense with vendor name on QBO
Is it applicable that expensify export the reimbursable expenses to QBO using the AP account name of the same merchant
X scans an expense of Y to Expensify and categorize it as Computers Fixed Assets
When exporting the expense to QBO, it's exported as a bill to vendor X instead of Y.
So how can this be fixed?