We're currently experiencing a site outage. Please visit our status page for more details and to subscribe to updates.
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 our fund moving forward. Rest assured, we’ll review every report that’s submitted per our instructions.
Thanks for your patience!
Credit Card Import - Default Expense Item Fields
It would be great if we could default fields on expense items when items are imported from a credit card. For example we have an Amex card that we use just for Dining & Entertainment expenses. When these items get automatically imported into Expensify we have to go into each expense and set the "Category", "Expense Paid", and "Paid From". It would be great if we can setup so any expense items imported from the Amex card automatically default these items so we do not have to go into hundreds of expenses and fill in these fields. Please help, this is a time consuming nightmare. See example below: