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.
Is it possible to use the Journal Entry method of export when employees use multiple credit cards?
So we typically use the journal entry method in order to export our employee expenses from Expensify in to NetSuite. We will have 3 different kinds of expenses that we will be exporting:
1.) Employee CC #1
2.) Employee CC #2 (We have 2 different employee CC's we are assigning to them)
3.) Reimbursable expenses on employee personal cards.
I was wondering if there was any way that we can have all 3 of these options available to use in the journal entry method in Expensify. If not, what is the best way to export these over to NetSuite?