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.
Expensify Billpay and Vendor
I'm trying to find out when the invoice is smart scanned how Expensify assigns it to a vendor? Do my vendors import/sync from NetSuite into Expensify? The last thing I want are invoices smartscanned and new Vendors created based on the submitting email--which is kind of what I'm finding through reading. Those emails can change. Can I override the Vendor populated from the smartscan? Just doing due diligence before I think about using Expensify billpay. Also, for vendors who will no longer accept paper checks. Is there a way to input their bank information like we do with employees for reimbursement so I could "pay" them electronically?