From f385bcb66377360282781da50f5bc85b5ddf0d5d Mon Sep 17 00:00:00 2001 From: "Shubham Agrawal (via MelvinBot)" Date: Tue, 4 Aug 2026 00:05:24 +0000 Subject: [PATCH] Docs: add search operators for Custom field 1, Custom field 2, and International reimbursement IDs Co-authored-by: Shubham Agrawal --- .../Use-Search-Operators-to-Filter-and-Analyze.md | 5 ++++- 1 file changed, 4 insertions(+), 1 deletion(-) diff --git a/docs/articles/new-expensify/reports-and-expenses/Use-Search-Operators-to-Filter-and-Analyze.md b/docs/articles/new-expensify/reports-and-expenses/Use-Search-Operators-to-Filter-and-Analyze.md index 1df2b68f8359..dbce730a4ad6 100644 --- a/docs/articles/new-expensify/reports-and-expenses/Use-Search-Operators-to-Filter-and-Analyze.md +++ b/docs/articles/new-expensify/reports-and-expenses/Use-Search-Operators-to-Filter-and-Analyze.md @@ -1,7 +1,7 @@ --- title: Use Search Operators to Filter and Analyze description: Learn how to use search operators, filters, and grouping to find, organize, and analyze expenses, chats, reports, and tasks in Expensify. -keywords: [New Expensify, search operators, advanced filters, search rules, expense search, report search, chat filters, advanced search, group-by, view, chart, search syntax, bank account filter] +keywords: [New Expensify, search operators, advanced filters, search rules, expense search, report search, chat filters, advanced search, group-by, view, chart, search syntax, bank account filter, custom field, international reimbursement IDs] internalScope: Audience is all Expensify members. Covers search operator syntax for filtering, grouping, and chart views. Does not cover saved search management or Search page UI navigation. --- @@ -98,6 +98,9 @@ You can use the following operators to filter reports: - `withdrawal-type:` – reimbursement, expensify-card, or central-travel-invoicing - `paid-status:` – how the report was paid: `markedAsPaid`, `withdrawing`, or `confirmed`. Combine multiple values with commas, e.g. `paid-status:markedAsPaid,confirmed` - `action:` – blocking report action, e.g. `action:approve` +- `submitter-user-id:` – Custom field 1 value on the report +- `submitter-payroll-id:` – Custom field 2 value on the report +- `order-deal-numbers:` – International reimbursement IDs on the report **Example query:** `status:paid exported<=2026-01-01 exported-to:xero`