Classify receipts at time of forwarding them to Expensify

MaryWMaryW Expensify Customer Posts: 3 Expensify Newcomer

It'd be great if when forwarding a receipt to Expensify, one could add text that Expensify would detect to classify the account and department and fill in description.


i.e. When forwarding a receipt, a user could add a text line either in the subject header or in the body of the email and perhaps items between the symbol # would be detected.

Example:

# GL acct, Dept., Description #

# Office Expense, General Admin. Dept, notebooks #

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Understanding the Issue · Last Updated

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