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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Aussiebandit Expensify Champion
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- Expensify Customer
Hi @jaydawes - you can use categories or tags to achieve this. Have a read of the help documentation here: https://docs.expensify.com/setup-for-admins-and-accountants/advanced-configuration-for-manag… (View Post)
Hi @Caryn - you can't set the exchange rates in Expensify. You might like to have a read of the help documentation here for How we Determine the Conversion Rate and Currency Conversion Surcharge… (View Post)
@Mrichardson - no - unreported status means that it hasn't been added to an expense report. The expense will show which Expense Report it's attached to if there is one, (Image) (View Post)
Hi @Jsence - in our Company we enter the master receipt and then use the split option to break it down into different categories. (Image) (View Post)
Hi @Jake - do you use different policies? have they been setup differently? eg billable can be set to disabled within a policy. (Image) You might like to have a read of this: https://community.expens… (View Post)