How-to: [Alternate option] Submit to an external AP/AR system as part of your approval workflow
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Sonia Liapounova
Expensify Success Coach - Admin, Expensify Team Posts: 210 Expensify Team
If you’d still like to approve your employees’ reports in Expensify before sharing with an external 3rd party AP tool, we have you covered!
In this case, you will not enable the Bill.com connection in the policy settings. Instead, once you have approved a report, just click Details > sharing options icon on the report and enter your Bill.com email address.
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