Expensify Community

Discussion List

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  You can now use NetSuite Expense Reports for Non-Reimbursable Corporate Card Expenses

  Announcement Nicole Trepanier 15 views 0 comments 1 point Started by Nicole Trepanier June 19 Product Updates
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  Announcing #ExpensifyCustomerStories

  Announcement Sheena Trepanier 64 views 0 comments 0 points Started by Sheena Trepanier June 13 Product Updates
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  [Master Class] Finding missing corporate card expenses

  Announcement Ariel Green 215 views 0 comments 2 points Started by Ariel Green May 21 Deep Dives
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  Introduce yourself!

  Announcement Sheena Trepanier 2.1K views 86 comments 0 points Most recent by Sheena Trepanier April 12Important
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  Expensify Community guidelines

  Announcement Sheena Trepanier 858 views 1 comment 38 points Most recent by carlene March 1Important
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  Expensify’s Support Methodology

  Announcement Closed RachCHopkins 6K views 0 comments 0 points Started by RachCHopkins August 2017 Important
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  When your credit card import isn't working

  Announcement Closed Sheena Trepanier 5.5K views 0 comments 10 points Started by Sheena Trepanier August 2017 Important
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  Non reimbursable expenses on Intacct

  Answered Ellie_Ding 7 views 1 comment 0 points Most recent by Sheena Trepanier 12:23AMBest Practices
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  How do I get my expenses to export to NetSuite as credit card charges and not bills?

  Answered Jeff_SJN_18 9 views 3 comments 0 points Most recent by Sheena Trepanier June 19Integrations and API
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  Admin Onboarding Webinar Q&A — June 19th, 2019

  IsabelaStisser 7 views 0 comments 0 points Started by IsabelaStisser June 19 Webinars
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  Direct Connection vs. Commercial Feed

  Answered sebeach 7 views 1 comment 0 points Most recent by tylerzoll June 19Integrations and API
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  Split taxes in custom report

  Accepted Answer SuzieDevil 45 views 18 comments 0 points Most recent by Anthomercier June 19Best Practices
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  Company Card Admin Webinar Q&A - June 18, 2019

  Michelle Niemi 9 views 0 comments 0 points Started by Michelle Niemi June 19 Webinars
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  Missing Receipt Images after Exporting Reports to Quickbooks Online

  Accepted Answer JYork 13 views 3 comments 0 points Most recent by Ted Peeters June 19Integrations and API
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  Can you create separate reports for people?

  Answered MwellRAG 13 views 1 comment 0 points Most recent by tylerzoll June 18Day to Day
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  Amex CC with QB Desktop and Expensify

  Answered lritadmin 12 views 3 comments 0 points Most recent by RachCHopkins June 18Day to Day
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  Is there a way to save contacts (outside of your company)?

  Answered Ashc16 6 views 1 comment 0 points Most recent by Ben Fitz June 18Day to Day
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  Use Expensify for multiple business

  Answered NinaCabramata_123 11 views 1 comment 0 points Most recent by Ben Fitz June 18Advanced Admin Controls
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  Goodbye statement reporting, hello realtime reconciliation!

  Sheena Trepanier 2.6K views 54 comments 64 points Most recent by Jenica June 17Product Updates
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  Newly invited employees not going to default company policy, going to personal policy instead

  Answered Julia 54 views 4 comments 0 points Most recent by RachCHopkins June 17Day to Day
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  Uploading Amex charges to quickbooks

  Answered LaQuil 8 views 1 comment 0 points Most recent by RachCHopkins June 17Day to Day
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  Company Card Admin Webinar Q&A - June 13, 2019

  Katie Oswalt 21 views 0 comments 0 points Started by Katie Oswalt June 14 Webinars
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  Best practices on Reports by Employees

  Accepted Answer Tristan_Watson 47 views 3 comments 0 points Most recent by Sophie_Expensify1 June 14Best Practices
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  API Limits

  Accepted Answer Adrien 21 views 6 comments 0 points Most recent by Adrien June 14Integrations and API
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  Expensify combines both merchant field and description field together and can not separate them

  Answered Kevinli08 9 views 1 comment 0 points Most recent by Nicole Trepanier June 13Best Practices
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  Admin Onboarding Webinar Q&A — June 12th, 2019

  Ariel Green 32 views 0 comments 0 points Started by Ariel Green June 12 Webinars
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  Missing GL codes

  Answered MMtribe 26 views 2 comments 1 point Most recent by MMtribe June 12Day to Day
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  Best Practices Re: Removing users from Policies and Deleting users from Domain Control

  Answered SWalsh_2019 17 views 1 comment 0 points Most recent by Sheena Trepanier June 12Advanced Admin Controls
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  How do I mark a report as closed?

  Answered dominique_123 21 views 1 comment 0 points Most recent by Sheena Trepanier June 11Day to Day
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  How do I cancel my subscription?

  Answered Miken 48 views 3 comments 0 points Most recent by Sheena Trepanier June 11Day to Day
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  The GPS mileage tracker is not working for one of our account managers. Could we have someone help?

  Accepted Answer LexiP 53 views 9 comments 0 points Most recent by Sheena Trepanier June 10Integrations and API
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  How to correctly handle expenses with multiple xero bank accounts?

  Answered CoinChanger 12 views 1 comment 0 points Most recent by Nicole Trepanier June 73rd party integrations
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  Quickbooks Desktop - Integration: missing options

  Answered aggiedan97 19 views 1 comment 0 points Most recent by Nicole Trepanier June 73rd party integrations
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  QB Desktop Integration - Liability Account?

  Answered aggiedan97 13 views 1 comment 0 points Most recent by Nicole Trepanier June 73rd party integrations
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  What determines the checking account used to pay reports exported as vendor bills to QBO?

  Accepted Answer tonywalls 11 views 3 comments 0 points Most recent by Nicole Trepanier June 7Integrations and API