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.
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If I reject an expense item from a report, how do I ensure it is deleted?
Client reports are sent to me for approval and where there are duplicates i flag it as a "rejected item" and add an explanation. These items are removed from the current report but then are automatically (and incorrectly) appearing on the subsequent report that the client submits. How can I avoid this happening?