Best Practices

Discussion List

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  How can I batch print receipts for a year so I have them for my records?

  Answered Marni 1.1K views 8 comments 0 points Most recent by Kadie Alexander April 2021Best Practices
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  I'd like to edit a new export format, then to edit a custom report that I created

  Answered jdevora_1 202 views 1 comment 0 points Most recent by April Bekkala March 2020Best Practices
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  Add a search option under policy/categories section

  Answered ✓ BW_Accounting2018 1 view 1 comment 0 points Most recent by Katie Oswalt May 2020Best Practices
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  Multiple Currency

  Answered Dan0_Vantage 696 views 8 comments 0 points Most recent by Nicole Mendonca March 2020Best Practices
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  How do you mark a report Reimbursed once you receive the payment from your company

  Answered tmall 164 views 1 comment 0 points Most recent by Isabela Stisser March 2020Best Practices
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  How to reconcile Expensify ACH payments vs. Expensify Credit Card Expense reports - they don't align

  Answered kdriscoll 181 views 1 comment 0 points Most recent by Michelle Niemi March 2020Best Practices
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  How do I attach a receipt to a per diem expense?

  Answered philipjander 71 views 1 comment 0 points Most recent by Jason Li March 2020Best Practices
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  Expensify-NetSuite Help with Credit Card/Cash Transactions showing on same expense report

  Answered Will_at_ATI 658 views 3 comments 0 points Most recent by Nicole Trepanier March 2020Best Practices
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  How can we resolve "Invalid Reference Id : Accounts element id 276 not found" error?

  Answered Jordan_L 1.3K views 3 comments 1 point Most recent by Ariel Green March 2020Best Practices
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  Why are there 2 expense reports automatically created for expenses in the same month?

  Answered Jordan_L 262 views 1 comment 1 point Most recent by Christina Dobryzynski March 2020Best Practices