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Forwarding receipts via email directly into specified reports
Currently any receipts forwarded to Expensify auto populate into I'm guessing the most recent opened? It's frustrating when you have multiple forwards going in, and like most people who probably don't have Expensify open 24/7 on a tab. Will forget what that expense was by the time they log into Expensify a week or 2 later. Multiply that by many different reports you have and hundreds of inbound expenses makes the forwarding receipts more inconvenient that just manually entering it in so we know which report it should be in, rather than scratching our heads weeks later trying to locate or move things into the correct reports.
So what if you could somehow add some body copy in the forwarded receipt (EG "2020 Commute") and there was a way for the system to send that to "2020 Commute" report, rather than last opened or what ever auto population the system does.