Classify receipts at time of forwarding them to Expensify
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.
# GL acct, Dept., Description #
# Office Expense, General Admin. Dept, notebooks #