How-to: [Alternate option] Submit to an external AP/AR system as part of your approval workflow
Sonia Liapounova
Expensify Success Coach - Admin, Expensify Team Posts: 211 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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