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.
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.
How-to: Enable Purchase Order Numbers for invoices in Expensify
We’ve added Purchase Order Numbers to our Invoicing feature!
To enable these, head to the Invoices settings in your Individual or Group policy. From there, scroll down and click on the toggle to enable this Purchase Orders.
- For Individual policies: Settings > Policies> Individual > [Policy Name]> Invoices
- For Group policies: Settings > Policies > Group > [Policy Name] > Invoices
In the report, you’ll see the Purchase Order Number field in the header section.