Expensify.org/hunger SNAP campaign status
The number of families signing up for reimbursement has vastly outnumbered the limited funds available. Though 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. Rest assured, we’ll review every report that has been submitted per our instructions.
We're no longer accepting new participants as our focus is on reimbursing existing claims. Additionally, as of July 1, 2020, we will no longer accept new report submissions from existing policy members. Thanks for your understanding!
If you know anyone who can donate to this campaign please direct them to Expensify.org/donate.
We're currently experiencing issues with our American Express and Capital One connections. Please visit our status page for more details and to subscribe to updates.
edison Expensify Admirer
- Last Active
- Expensify Customer
Currently our accountants have Domain Admin access in order to do Company Card reconciliations. We do not want them to do anything else within the domain except for the company cards. Suggestion - Se… (View Post)
Currently could only see who final approved report by going into the history in the UI (especially for cases where a co-pilot was used). Need a way to pull a report to see who final approved report. (View Post)
We currently export our reports via API then connect it to our ERP. When we mark the report as exported, it just shows a CSV icon. Ability to differentiate the icon so that we could determine whether… (View Post)
Currently the account types that appear look to be only Asset and Liability types. Please add Expense type so we could choose one of our intercompany clearing accounts. (View Post)
Add customizable Dynamic Fields. Example: If a person chooses "Travel" as an Expense Category, then another field would show up such as "Reason for Travel". This "Reason for … (View Post)