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.
Exporting w/Transaction date to Quick Books Desktop
We need the individual transaction date once an expense sheet gets exported to QB. Currently, to do this, we have to select 'last date' and have our employees enter 1 expense report per day. Resulting in multiple expense ACH payments to the employee. When we bill our expenses to the client, they want to see exact transaction dates, not the date exported, or last date worked... but exact transaction date. i realize that this would require multiple bills in QB to be generated out of 1 Expensify sheet. If Expensify and QB are to be truly integrated to an all encompassing software package, transaction date is key.