Update: A solution is on the way. Until then, Expensify is experiencing a CDF (MasterCard) feed data outage. For more information, please visit our status page.
Going to SuiteWorld in Las Vegas April 1-4? So are we! While you're there, you can stop by the Expensify booth in the Expo hall to chat about how the current features work, any questions you may have, or discuss what's next for this integration. We look forward to seeing you there!
How to specify attendees for meal expenses?
Where I live, the accounting laws say that you must specify whether meal expenses are for Representation (i.e. you are hosting external guests for business reasons) or not (i.e. internal employee meals). In our current spreadsheet we must list the attendees and their company name. Is there a way to do this with expensify?