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.
Is there a way to filter out some vendor payments so that they don't automatically get synced?
We are currently working on an integration with NetSuite and want some of the vendor payments to sync over to NetSuite but we don't necessarily want all of them. Is there some sort of filter we can apply or some other setting in Expensify we can use in order to accomplish this?