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.
Reconciling the Expensify Card - Sage Intacct
We implemented the Expensify card as our exclusive card within our company but we have some regrets due to the headache in reconciling these expenses. I was wondering if anyone has a solution for me.
Problem: We are charged $4,004 on Jan 9th from Expensify. I have to match what transactions added up to that amount. When I look within Expensify on Jan 8th it shows $911 of expenses, which means most likely something was pending and hit the account on that date. But there is absolutely no way to identify these transactions.
We use Sage Intacct with the credit card integration instead of vendor reports.