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.
Understanding Expensify User Access Levels
We are new to Expensify and we are unsure of what access levels we would need and therefore the cost of Expensify for our business.
We have multiple staff whom will be submitting their receipts and invoices (primarily by photo images from mobile devices) and we have 1 Accounts Payable Officer who will need to oversee the General Ledger Account Allocation and downloading reports to writeback into our ERP (because our ERP doesn't integrate with Expensify).
So does that mean we would need the following setup:
1x Control User Pricing
#x Collect User Pricing
Also, we are considering also implementing the Expensify Card for staff to incur expenses for the business in a more efficient way as we currently have a manual process involved with multiple bank accounts (one for each location in our organisation).
Is there a way to setup multiple billing bank accounts for Expensify depending on how they are to be used? For instance each Expensify Card having their own bank account or having a structure as follows:
4x Expensify Cards to Bank Account 1
4x Expensify Cards to Bank Account 2
4x Expensify Cards to Bank Account 3
4x Expensify Cards to Bank Account 4
1x Expensify Cards to Bank Account 5
1x Expensify Cards to Bank Account 6
1x Expensify Cards to Bank Account 7
1x Expensify Cards to Bank Account 8