FAQ: Why didn't my eReceipt generate?

Ariel Green
Ariel Green Expensify Team, Expensify Student Ambassador Posts: 111 Expensify Team
edited August 2022 in Day to Day

There are several reasons an eReceipt may not be generated for an expense:

  • This is a lodging receipt, for which eReceipts are not generated.
  • The transaction is over $75.
  • You have imported your card via a spreadsheet or OFX file. We can only generate eReceipts for directly connected cards/banks.
  • Your card/bank connection is broken.
  • Your connected card/bank is outside of the US.
  • Your Expensify Card transaction is not in one of the following categories: Airlines, Commuter expenses, Gas, Groceries, Mail, Meals, Car rental, Taxis, and Utilities.
  • Your Policy Admin has disabled eReceipts within the policy settings. Note: If you're sure this is not the case, make sure to check that you are using the correct policy. Click our user icon at the top left of your account and then confirm your policy under the Use this Expense Policy section: