Best Practices

Discussion List

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  Import CSV Transactions containing comma separator

  Answered ✓ MarceloMartins 706 views 7 comments 0 points Most recent by D365BC September 16
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  Where is my report???

  Answered Mrichardson 449 views 2 comments 0 points Most recent by lboud_belltec4423 September 13
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  Magic sign-in Email Link is the absolute worst

  Steph54asf 476 views 5 comments 3 points Most recent by Amer_VS August 1
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  Multiple page receipts and additional text fields at the expense level, is this possible?

  Answered Coco 916 views 2 comments 0 points Most recent by oren2245 July 22
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  How to have Terminated Employees submit reports

  Question EBB 14 views 0 comments 0 points Started by EBB July 21
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  Introduction

  ambershecht 13 views 0 comments 0 points Started by ambershecht June 21
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  Report for Rejected Expenses

  Brooklyn 958 views 21 comments 0 points Most recent by Eva_B1 June 16
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  How do i account for refunded expenses in reports?

  Question TravelForAV_C 33 views 0 comments 0 points Started by TravelForAV_C June 1
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  Report Page Content

  Question Elizabeth_Victor 23 views 0 comments 0 points Started by Elizabeth_Victor May 5
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  Total Reimbursable Amount Shown at Top of Report

  LauraNumadGroup 31 views 0 comments 0 points Started by LauraNumadGroup April 28
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  How to use Trigger/events for integration expensify?

  Question asadwaheed 31 views 0 comments 0 points Started by asadwaheed April 26
• 
  Closing account instructions are outdated

  Answered nananaina 81 views 2 comments 0 points Most recent by Dpp March 23
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  tags / field additions for travel

  Question Chris_Spivey1 83 views 0 comments 0 points Started by Chris_Spivey1 March 7
• 
  100% Tax - incorrect?

  Question Headsherpa 32 views 0 comments 0 points Started by Headsherpa March 5
• 
  Can't close my account - getting message "Couldn't downgrade your policies"

  atp_aviator 56 views 0 comments 0 points Started by atp_aviator March 1
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  Business Setup in Abu Dhabi

  igniteuae 32 views 0 comments 0 points Started by igniteuae February 28
• 
  Intacct Credit Card Reconciliation when using Expensify

  Mikail 206 views 3 comments 1 point Most recent by Mikail February 27
• 
  NetSuite Question: Sandbox to Production guidance?

  Answered MrsAvent 151 views 1 comment 0 points Most recent by Sophie_Pinto February 6
• 
  anyone used the expensify platform yet?

  Question mlasar 31 views 0 comments 0 points Started by mlasar January 5
• 
  Travel Industry Project Accounting tips?

  Question mbell23 34 views 0 comments 0 points Started by mbell23 January 3
• 
  Reverse Image Search

  BrianBrown 21 views 1 comment 0 points Most recent by Sonia Liapounova December 2022
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  what settings so credit card charges go to one policy and reimbursements to another?

  Question RM17 52 views 0 comments 0 points Started by RM17 December 2022
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  Bug Bounty - Vulnerability discovery

  Answered socat 463 views 2 comments 0 points Most recent by NikitaKoselev December 2022
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  CSV report level export has duplicate records. Please advise.

  Answered DEG 51 views 1 comment 0 points Most recent by Christina Dobryzynski November 2022
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  Statement dates creating havoc

  SandiVarela 52 views 3 comments 0 points Most recent by Sophie_Pinto October 2022
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  Expense Rule Triggered my Different Field

  Answered keith_odland 51 views 1 comment 0 points Most recent by Cheryl Walsh September 2022
• 
  Can a co-pilot get email notifications when a report needs approval?

  Answered ✓ lexigunthercedar 149 views 2 comments 0 points Most recent by lexigunthercedar September 2022
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  Is there a way to clear out old expenses in Expensify?

  Answered ✓ Solutions 306 views 3 comments 0 points Most recent by Kirk Barrett August 2022
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  Viewing Receipts

  Answered robinball 62 views 2 comments 0 points Most recent by Lauren Schurr August 2022