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Questions about using Expensify
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Integrations and API
Integrations and API
If you're using a product that is integrated with Expensify this is the perfect place to ask questions and discuss the integration.
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Discussion List
sharepoint integration
Answered
LuckyLuke
26
views
1
comment
0
points
Most recent by
Stevie LaFortune
January 2020
Incoming IP for SFTP
Accepted Answer
TimFrewin
24
views
1
comment
0
points
Most recent by
Lauren Schurr
January 2020
Adding mileage via API
Accepted Answer
DaveSpadea
56
views
2
comments
0
points
Most recent by
DaveSpadea
January 2020
Accounting Integration with Xero - I need bill to be created to a contact name NOT to an email addre
Answered
leena
11
views
1
comment
0
points
Most recent by
Mark Louis
January 2020
Policies
Answered
leena
157
views
1
comment
0
points
Most recent by
Mark Louis
January 2020
Please add Westpac New Zealand
Answered
Jas
19
views
1
comment
0
points
Most recent by
Jeremy Boniface
January 2020
Can I speak to a success team over the phone.
Answered
stonehenge1675
31
views
1
comment
0
points
Most recent by
Brigid Bello
January 2020
More than one domain name and more than one credit card account
Answered
hhoepfner
163
views
12
comments
0
points
Most recent by
Cortney Ofstad
January 2020
Does Expensify integrate with Microsoft Power Query?
Answered
ncanderson
161
views
3
comments
0
points
Most recent by
Kirk Barrett
January 2020
When are expenses ready for export, entry, submission or approval?
Accepted Answer
Pattims
19
views
1
comment
0
points
Most recent by
Jason Li
January 2020
Automatically Apply Monthly Expense Transactions To Reports
Answered
JarrodWells
214
views
3
comments
1
point
Most recent by
Amanda DeWitt
January 2020
How do I sync my EXISTING policy with a NEW Quickbooks Desktop company file?
Answered
TrumpetAdmin
17
views
2
comments
0
points
Most recent by
Katie Oswalt
January 2020
Is there a way to export expense report number into Netsuite?
Answered
Swalia
23
views
1
comment
0
points
Most recent by
Jeremy Boniface
January 2020
I am continuing to receive an error trying to export my expenses into Quickbooks Online
Answered
HeidiBurns
12
views
1
comment
1
point
Most recent by
Jeremy Boniface
January 2020
Incorrect filter behavior when fetching expenses using API in 2020
Answered
Random
12
views
2
comments
0
points
Most recent by
Sophie_Pinto
January 2020
How to navigate Export Settings for QuickBooks Desktop
System
73
views
2
comments
0
points
Most recent by
Brigid Bello
January 2020
Add a Tag to a policy via API
Answered
Me_Too
21
views
1
comment
0
points
Most recent by
Stephanie Elliot
January 2020
Issue on Expense Reports using API from MS Dynamics NAV 2018
Answered
rajatmonga
69
views
4
comments
0
points
Most recent by
rajatmonga
December 2019
"Distance" expense creation
renzogiust
1
view
5
comments
2
points
Most recent by
kwilson
December 2019
What are the validation rules for expense 'created'?
Answered
Candytron
12
views
1
comment
0
points
Most recent by
Jenna Hay
December 2019
FAQ: QuickBooks Desktop: No Vendor Found For Email in QuickBooks
Brigid Bello
155
views
2
comments
0
points
Most recent by
Ted Harris
December 2019
Getting API to email export link
Accepted Answer
dabbott
13
views
2
comments
0
points
Most recent by
dabbott
December 2019
Can you please provide assistance with the Chase Upgrade?
Answered
Chamm2018
38
views
1
comment
0
points
Most recent by
Jason Li
December 2019
FAQ - QuickBooks Desktop: Billable Transactions Require an Associated Customer
Brigid Bello
96
views
0
comments
0
points
Started by
Brigid Bello
December 2019
FAQ - QuickBooks Desktop: Please Close Any Dialog Boxes Open Within QuickBooks
Brigid Bello
90
views
0
comments
0
points
Started by
Brigid Bello
December 2019
FAQ - QuickBooks Desktop: Do Not Have Permission to Access Company Data File
Brigid Bello
208
views
0
comments
0
points
Started by
Brigid Bello
December 2019
FAQ - QuickBooks Desktop: The Wrong QuickBooks Company is Open
Brigid Bello
132
views
0
comments
0
points
Started by
Brigid Bello
December 2019
FAQ - The Expensify Sync Manager Could Not Be Reached
Brigid Bello
336
views
0
comments
0
points
Started by
Brigid Bello
December 2019
FAQ - QuickBooks Desktop: Transaction Split Lines to Accounts Payable Must Include a Vendor
Brigid Bello
21
views
0
comments
0
points
Started by
Brigid Bello
December 2019
FAQ - QuickBooks Desktop: How do I sync my connection?
Brigid Bello
133
views
0
comments
0
points
Started by
Brigid Bello
December 2019
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