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.
Separating reimbursable from non- reimbursable expenses
Can anyone tell me if Expensify can automatically separate reimbursable and non-reimbursable expenses into separate reports? For example, if my company has two separate policies, one for credit card spending and one for cash expenses, can the system automatically compile them into separate reports, one for each policy, based on whether I select "reimbursable" on the expense item?