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.
New feature: Category and Tag Approvers
Our customers frequently request the ability to further customize their approval workflow for various expense approval needs. One of the most common requests is the ability to add approvers based on the category, department, cost center, project, and other similar details. So we're excited to announce that You can now configure category-based approvers and tag-based approvers in Expensify!
This update will allow you to route expense reports to additional approvers based on the category or tag of individual expenses within a report.
To add a category approver:
- Navigate to Settings > Policies > Group > [policy name] > Categories
- Click "Edit Settings" next to the category that requires the additional approver
- Select an approver and Save
To add a tag approver:
- Navigate to Settings > Policies > Group > [policy name] > Tags
- Click in the "Approver" column next to the tag that requires an additional approver
For more information on how to use this new feature, check out Deep Dive: Category and Tag Approvers.