Ideas

Do you have an idea that you think would make Expensify even better? We'd love to hear about it!

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Make Expensify not just expenses but 'credit cards' also

Understanding the Issue Rob_Woolgar 12 views 1 comment 0 points Most recent by Ted Harris October 2019
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Capability to choose a required limit for when an E-receipt can be accepted as an itemized receipt

Understanding the Issue Onerobey 27 views 1 comment 4 points Most recent by Ted Harris October 2019
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Engineering Accounts - restricted logins

Understanding the Issue Phil_Brindley 2 views 0 comments 1 point Started by Phil_Brindley October 2019
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Shared bank accounts for married employees

Understanding the Issue Kaylen 2 views 0 comments 0 points Started by Kaylen October 2019
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Group Expenses by Time Period Without Auto-Submit

Understanding the Issue DeliveryExpressInc 12 views 1 comment 1 point Most recent by Nicole Trepanier October 2019
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Usability for Mass Amounts of Per Diem Rates

Understanding the Issue padams 61 views 5 comments 8 points Most recent by Nicole Trepanier October 2019
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CoPilot/Admin Reimbursement preview

Understanding the Issue fresh7 11 views 3 comments 1 point Most recent by Nicole Trepanier October 2019
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Command re: Expense Rules: "Apply All Expense Rules Now"

Understanding the Issue ZenaOrion 13 views 0 comments 2 points Started by ZenaOrion October 2019
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Bank feed frequency and admin controls

Understanding the Issue Jacob_Vogel123 59 views 3 comments 6 points Most recent by Jacob_Vogel123 October 2019
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Auto import and matching of expenses from various eCommerce providers and company credits card

Understanding the Issue jscarpa_90703 74 views 2 comments 3 points Most recent by jscarpa_90703 October 2019
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Download specific receipts/expenses from a report

Understanding the Issue Mathias 42 views 0 comments 3 points Started by Mathias October 2019
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Processing Cut Off Periods

Understanding the Issue Dimi 36 views 1 comment 0 points Most recent by Sophie_Pinto October 2019
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Opened Report Alert

Understanding the Issue DfromDebtTrader 1 view 1 comment 0 points Most recent by Sophie_Pinto October 2019
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Ability to customize fields on the Expense main page (entry page)

Understanding the Issue egraham 6 views 3 comments 2 points Most recent by Nicole Trepanier October 2019
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Increase Session Time

Understanding the Issue michelluarasi 5 views 0 comments 3 points Started by michelluarasi October 2019
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Option to select copilot mode as default

Understanding the Issue rogmartx 2 views 0 comments 1 point Started by rogmartx October 2019
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Share receipts between Expensify accounts

Understanding the Issue rogmartx 27 views 0 comments 2 points Started by rogmartx October 2019
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Shift + Select - NVM!

Understanding the Issue jenrobertsonINV 11 views 1 comment 1 point Most recent by Christina Dobryzynski October 2019
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Move expenses between accounts

Understanding the Issue jbailey 114 views 1 comment 3 points Most recent by Christina Dobryzynski October 2019
Download Grouped PDF of Receipts by Single Job Code used over multiple months?

Answered mmoates 12 views 4 comments 1 point Most recent by Sheena Trepanier October 2019
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Ability to split billable expenses by Customer

Understanding the Issue BrettLH 3 views 1 comment 2 points Most recent by Sheena Trepanier October 2019
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Notification when my manager approves an expense report on individual policy

Understanding the Issue sjackman 18 views 3 comments 0 points Most recent by Sheena Trepanier October 2019
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Don't require a default group for domain control

Understanding the Issue david_wheat 3 views 0 comments 2 points Started by david_wheat October 2019
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SharePoint Online Integration

Understanding the Issue david_wheat 39 views 2 comments 2 points Most recent by david_wheat October 2019
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Feature to automatically separate reimbursable and non-reimbursable expenses into different reports

Understanding the Issue syed_anwar 72 views 3 comments 6 points Most recent by Sheena Trepanier October 2019
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Real Time Credit Card Reconciliations in NetSuite

Understanding the Issue MaryBBT 323 views 9 comments 2 points Most recent by Sheena Trepanier October 2019
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Custom CSV Expense Form - how can I get an expense to populate in a specific column?

Understanding the Issue AJL 1 view 0 comments 0 points Started by AJL October 2019
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Automatic Recurring Report

Understanding the Issue k1224b 17 views 1 comment 2 points Most recent by Sheena Trepanier September 2019
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Payment type options other than "Cash" for Manual Mobile Scanning and CSV Import

Understanding the Issue KevinG99 19 views 3 comments 8 points Most recent by Sheena Trepanier September 2019
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Allow users to have e-mails copied to their co-pilots

Understanding the Issue bmessina 2 views 2 comments 2 points Most recent by sushicat_san September 2019