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.
Expensify-NetSuite Help with Credit Card/Cash Transactions showing on same expense report
Hello! We have two different payable accounts in NetSuite: Accounts Payable and Credit Cards Payable. What we have attempted to do is have Expensify manage our credit card payments being automatically placed in NetSuite. The issue, however, is that I cannot figure out a way to segregate out the credit card transactions from the cash transactions (usually mileage) since they all show up on a single expense report for our employees. This causes both of our payables to be slightly off (some CC transactions hit AP, some cash transactions hit CCPayable). Anyone have a similar setup that could advise how they handle this? Would it be better for us to have every single expense show as a single expense report?