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How-to: Select your Expensify Card Reconciliation Account

Nicole Trepanier
Nicole Trepanier Expensify Team Posts: 500 Expensify Team
edited March 31 in How-to Docs
When using the Expensify Card and QuickBooks Online, NetSuite, Xero, or Sage Intacct, you can select your auto-reconciliation account in your Company Card settings. 
  1. Go to Settings > Domains > [Domain Name] > Company Cards
  2. Select the Expensify Card from the dropdown
  3. Go to the Settings tab
  4. Select the account in QuickBooks Online or NetSuite that you want to use for reconciliation (this account will need to be the same account as the daily settlement business bank account)

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