Expensify.org/hunger SNAP campaign status
The number of families signing up for reimbursement has vastly outnumbered the limited funds available. Though 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. Rest assured, we’ll review every report that has been submitted per our instructions.
We're no longer accepting new participants as our focus is on reimbursing existing claims. Additionally, as of July 1, 2020, we will no longer accept new report submissions from existing policy members. Thanks for your understanding!
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How does reconciliation work with auto imported credit cards & scanned entries? (I'm a newbie)
I'm a newbie and haven't found an explanation. Wanted to check before I'm fully set up.
1) If I'm both a) making entries as I purchase items with the card and scan the receipt, and b) importing credit card data automatically from a bank (which is making entries I assume), does it give me the opportunity to reconcile and merge the two entries?
2) Can I chose to let the manually entered one override the bank download info (E.g. if the bank one tries to suggest a category, etc)?
3) Will this all work ok if I have proxies (or whatever you call them...other people) submitting entries/receipts to me for this same account?