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!
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Questions on currency conversion surcharge
We are a company based in Europe whose collaborators travel around the world.
We'd like to use a cloud solution to manage expense reimbursements instead of our own application and we found that Expensify is one of the best solutions.
We use the Euro as currency policy and one important feature for us is how the expenses in foreign currencies are converted.
We use a global currency overhead that is added to the rate exchange.
Some points are currently blocking us in Expensify.
In the Exchange rate documentation I see that a surcharge can be set for each Individual policy but what we need is to have it defined in the Group policy.
Morevoer, the surcharge is added to the original amount of the expense in foreign currency, we do need to keep this amount unchanged and instead add the surcharge to the converted amount.
I saw that a similar question has been already asked for this problem but no ETA has been set.
I'd like to support such a request as the lack of these features prevents us to switch to Expensify.
What would be the estimated time for them to be implemented (months, years) ?
We can wait for them if we know that they will be addressed in the next 6 or 9 months for instance.
How to be informed of any progress on this subject ?