We wanted to mark payment status for Expense Reports in Expensify but could not get test environment and marking it in Production will be risky.
Has anyone ever tried this or can help on this.
Hi @Nidhi1_kedia - welcome to the Community! Just to confirm, are you utilising an accounting software?
We often recommend users to create a new Policy, and connect this to their accounting software, so they can test out all of Expensify's features. This provides you with an initial 7 day free trial (which goes up to a month for free upon completion of the inbox setup tasks) - essentially, a test/sandbox environment.