Education series #3 -- Sharing your ideas on the Expensify Community
Hello again! So far we’ve covered how to get started in the Community and how to create a quality Q&A post. Another important aspect of the Community is the ability to share the ideas you have for what could make Expensify even better!
We offer a category just for these ideas that is a little different than our traditional Q&A categories. In the Idea category, you’ll create posts that other Expensify users can vote on to show their support for a feature.
By voting on Ideas that are important to you, and leaving a few details about how your team would use the proposed functionality, we can build a case for adding it to our roadmap.
Creating a good idea post is important to gain traction and encourage others to lend their support. Some things you can do to help make your idea a successful one are below.
- Post to the Idea category.
- Include a clear title.
- Lay out the difficulty you’re having in Expensify and how the proposed functionality/solution would solve it.
- List any important information you want other users or our team to know about how your idea works.
- If you have any alternatives to your idea feel free to include them.
- Ask for other users to share their thoughts and upvote your idea.
- Share it with other members of your team so they can use the Community to show their support.
A good idea, backed by support from other Expensify users, has the very real chance to land on our roadmap. We’d love to hear the ideas you’ve been saving up so please share!
Adiós!
Link to week 4.
Comments
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i would like to request removing the need to have the new card holder enter shipping information. why can't the new cards be shipped directly to the office/ acct admin. we're requesting low level work for high level execs making them log in and add an address. thanks.
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Hi there!
I know there is another thread open but I wanted to respond to this one as well. We are currently building out the functionality to allow cards to be mailed to the business address on file. This will help with any internal workflows you may have surrounding disbursements of company cards. I hope this helps answer your question. Please let me know if you need anything else.
Cheers!
