Expensify Community

Discussion List

• 
  Expensify Community guidelines

  Announcement Sheena Trepanier 1K views 3 comments 38 points Most recent by Nicole Trepanier August 20Important
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  The new ExpensifyApproved! University for accountants – now with CPE credits!

  Announcement James Dean 61 views 0 comments 5 points Started by James Dean August 20 Becoming an Approved! Accountant
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  Citibank reminder: please upgrade your connection!

  Announcement IsabelaStisser 127 views 0 comments 1 point Started by IsabelaStisser August 15 Product Updates
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  Easily Identify Expenses!

  Announcement Stevie LaFortune 124 views 1 comment 0 points Most recent by Daveweez August 8Deep Dives
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  Expensify + ANZ Partnership Announcement

  Announcement Sofie de Vreese 51 views 0 comments 0 points Started by Sofie de Vreese August 5 Expensify news
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  Introduce yourself!

  Announcement Sheena Trepanier 2.4K views 91 comments 0 points Most recent by Sheena Trepanier August 1Important
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  Expensify’s Support Methodology

  Announcement Closed RachCHopkins 6.5K 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 5.9K views 0 comments 11 points Started by Sheena Trepanier August 2017 Important
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  {"responseMessage":"Invalid or missing type parameter.","responseCode":402}

  Answered GetawayHouse 9 views 2 comments 0 points Most recent by GetawayHouse 6:06PMIntegrations and API
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  Single reimbursement for multiple reports

  Answered Karen_Wong 6 views 1 comment 0 points Most recent by Nicole Trepanier 5:25PMBest Practices
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  Uber Rides

  Question ddevlin 1 view 0 comments 0 points Started by ddevlin 3:17PM Day to Day
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  Security Roles

  Question kpcpa 4 views 0 comments 0 points Started by kpcpa 12:57PM Best Practices
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  Multiple Credit Card Companies

  Answered cheyenne 14 views 2 comments 0 points Most recent by RachCHopkins 5:26AMIntegrations and API
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  Exporting to Quickbooks Online

  Accepted Answer ckurti82 17 views 5 comments 0 points Most recent by RachCHopkins 5:11AMAdvanced Admin Controls
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  how to get expenses which are not in report

  Answered Random 6 views 3 comments 0 points Most recent by Nicole Trepanier August 22Integrations and API
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  Error message when importing a billable expense into QBO

  Accepted Answer Bfuller1962 4 views 1 comment 0 points Most recent by Nicole Trepanier August 22Day to Day
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  Adding existing expenses to an Expense Report

  Answered luckyjim 76 views 6 comments 0 points Most recent by Nicole Trepanier August 22Integrations and API
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  Scan receipt results in Canadian $

  Answered FrancisBarker 6 views 1 comment 0 points Most recent by Nicole Trepanier August 22Best Practices
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  How to get the GL Code included in Expense Report Export via API

  Answered Mathew_Usage 53 views 12 comments 0 points Most recent by Nicole Trepanier August 21Integrations and API
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  Anyone here using Thomson Reuters Practice CS for client billing?

  Question deleneCPA 2 views 0 comments 0 points Started by deleneCPA August 21 3rd party integrations
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  How do you move expenses from one report to another?

  Accepted Answer vmosecpa 1.4K views 11 comments 1 point Most recent by Nicole Trepanier August 20Day to Day
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  Waitrose Receipts never scan automatically

  Answered jim_mcg 9 views 1 comment 0 points Most recent by Nicole Trepanier August 20Day to Day
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  How do I turn off Concierge?

  RachCHopkins 1.4K views 5 comments 41 points Most recent by RachCHopkins August 20Deep Dives
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  Add a withdrawal account is not listed where help says to find it

  Answered HerbEntwistle 7 views 1 comment 0 points Most recent by RachCHopkins August 20Day to Day
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  Departments?

  Tammy_Jones 13 views 1 comment 0 points Most recent by Ariel Green August 19Advanced Admin Controls
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  How to integrate

  Answered neronar 25 views 1 comment 0 points Most recent by Ariel Green August 19Integrations and API
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  Default Report

  Accepted Answer Fredrik 326 views 18 comments 2 points Most recent by Sophie_Expensify1 August 19Day to Day
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  Why is there a default that denies the value of $0.00 as a rate or reimbursement for mileage?

  Accepted Answer Brockberg44 18 views 4 comments 0 points Most recent by Brockberg44 August 19Advanced Admin Controls
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  Non-reimbursable mileage?

  Accepted Answer Dholst 16 views 2 comments 0 points Most recent by Dholst August 19Day to Day
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  Could not retrieve data from Quickbooks - Clear Old Agent Token

  EdwardS_FTG 17 views 0 comments 0 points Started by EdwardS_FTG August 18 Advanced Admin Controls
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  How to handle email receipts from Amazon

  Accepted Answer toma 4.6K views 17 comments 5 points Most recent by tylerzoll August 18Day to Day
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  adding features to the mobile app

  Answered RobMusic 14 views 1 comment 0 points Most recent by IsabelaStisser August 16Integrations and API
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  Reminder emails.............missing receipts

  Answered Lizzie 18 views 1 comment 0 points Most recent by Steph August 15Day to Day
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  default Class/Category for each employee

  Ilene 15 views 3 comments 0 points Most recent by Sheena Trepanier August 15Advanced Admin Controls
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  adding new categories

  Answered tommiem 16 views 1 comment 0 points Most recent by Sheena Trepanier August 15Day to Day
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  Is there really no search capability within Expensify?

  Answered AKdenton 29 views 3 comments 0 points Most recent by Steph August 15Day to Day
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  Credit card posting date vs transaction date

  Question Schrodinger 13 views 0 comments 0 points Started by Schrodinger August 15 Advanced Admin Controls