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.
We're currently experiencing issues with our American Express and Capital One connections. Please visit our status page for more details and to subscribe to updates.
Due date of expense payments
I import reports from Expensify into QuickBooks online. Despite having the terms of payment on employee accounts set to 14 days every time a report is imported it defaults to 30 days. As a result employee expenses are often missed from payment runs despite being over 14 days.
Any ideas on how I can fix this?