Expensify.org is accepting proposals for new campaigns. Submit yours here by April 30th to receive up to $100,000 in funding for campaigns dismantling injustice related to: Climate, Homes, Hunger, Reentry, or Youth.
Can a Separate Policy be created for the AMEX Corp Card Domain?
I want to keep reimbursable expense reports separate from Corporate Credit Cards which are not reimbursable. If not, is there a way to set up the Company Card Domain to where it doesn't Auto Submit with the reimbursement expense reports?