Getting our company up and running with Amex business cards and QuickBooks
Hello! I am working on getting our company set up with Expensify and have some questions. We have four different types of employees at our company (Admin/Office Staff, Technicians, Sales People and Executives). All employees use a personal company issued AMEX so we aren't going to be using this platform for reimbursement tracking. Our main goal is to get rid of all the stacks of receipts that we have to go through to compare to the AMEX statement and submit to our company controller for coding in Quickbooks. We want to have an employee take a picture of a receipt, go through a simple review process (comparing to transactions on the AMEX statement) and go directly in to the correct job/expense costing in quickbooks. Could someone advise the best way to do this? Thank you.