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.
Allow policy setup to automatically split reimburse/non reimburse to diff reports.
As a partial solution, i would like to see an option either in policy setup or in domain setup that would allow an admin to specify that credit card feed reports can't be combined with reimbursable items in the same report.
Allowing an option in domain or policy setup that would force reports to split between reimbursed items only on one and non reimbursed on the other. If such an option existed, then this finalized state would only affect actual reimbursed items.