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Day to Day

Archives for August 2018

How do I make all of my expenses have the same department?

Answered JLongley8282 283 views 1 comment 0 points Most recent by Sheena Trepanier August 2018Day to Day
Exporting expense reports to Quickbooks online

Answered CPeterson 934 views 2 comments 0 points Most recent by Sheena Trepanier August 2018Day to Day
Adding individual categories alongside accounting package GL

Answered ✓ kieran_vinomofo 131 views 1 comment 0 points Most recent by Sheena Trepanier August 2018Day to Day
When uploaded from my corporate card, my expenses are automatically assigned to the wrong report.

Answered ✓ Kruis_at_Crossroads 21 views 3 comments 0 points Most recent by Sheena Trepanier August 2018Day to Day
Can admin create an expense on behalf of an employee?

Answered ikir2015 2.1K views 1 comment 1 point Most recent by [Deleted User] August 2018Day to Day
Scanned to wrong policy

Answered ✓ Tarek 272 views 1 comment 0 points Most recent by Rachael Hopkins August 2018Day to Day
Can expensify break down taxes and tips on a receipt?

Answered Sonia_R48 272 views 1 comment 0 points Most recent by [Deleted User] August 2018Day to Day
Can Expensify read the last four digits of a credit cards on a receipt?

Answered Sonia_R48 21 views 2 comments 0 points Most recent by Sheena Trepanier August 2018Day to Day
How do I change the invite message ?

Answered ✓ DebbieT 493 views 1 comment 0 points Most recent by [Deleted User] August 2018Day to Day
How do I gain access to an account of an employee that is no longer with the company?

Answered ✓ kdussaman 233 views 2 comments 0 points Most recent by kdussaman August 2018Day to Day
How do I perform deeper analysis of expenses in Expensify? Are there reports to export?

Answered ELLEN 541 views 1 comment 0 points Most recent by Sheena Trepanier August 2018Day to Day
How can I merge two reports?

Answered mattO_1 351 views 1 comment 0 points Most recent by Rachael Hopkins August 2018Day to Day
Can I set up expense rules for my employees?

Answered ✓ MarkS 504 views 10 comments 1 point Most recent by Sophie_Pinto November 2021Day to Day
How to account for over-reimbursing an employee in a past report

Answered ✓ Cr711 913 views 5 comments 0 points Most recent by accountantJaneyJ May 2020Day to Day
Can I create custom fields on Expenses?

Answered JavierAE 3.3K views 10 comments 1 point Most recent by johnsalomon February 2019Day to Day
Expense shows as non-billable but cannot edit that

Answered ✓ glglasser 331 views 8 comments 0 points Most recent by glglasser July 2019Day to Day
What is "automatically closed due to submit-only policy"?

Answered ✓ 1302900 2.6K views 1 comment 0 points Most recent by Sheena Trepanier August 2018Day to Day
My report closed and submitted itself, why did this happen?

Answered ✓ magsellevoyage 1K views 2 comments 1 point Most recent by magsellevoyage August 2018Day to Day
How can I request more information on an expense?

Answered ✓ LisaVos 121 views 3 comments 0 points Most recent by Rachael Hopkins August 2018Day to Day
How can I filter expenses by items that are NOT billable?

Answered BarrettJ 21 views 1 comment 0 points Most recent by Rachael Hopkins August 2018Day to Day
My expenses are submitting automatically every week

Answered pwolf1771 201 views 1 comment 0 points Most recent by Rachael Hopkins August 2018Day to Day

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