Three ways to receive your company bills in Expensify!
In addition to receiving your company bills directly from your vendors, you can directly send bills you receive to Expensify!
• Any company employee can upload bills directly on the Reports page of the web app.
• Any company employee can forward electronic bills to domainname@expensify.cash.
Who should use bill pay?
Any business that wants to track, approve, and pay bills in one place.
How is this helpful?
Never miss a bill with numerous options to receiving company bills in Expensify: directly from a vendor, uploading it yourself, or forwarding an email.
Bills can be paid via Check, ACH (US only) and credit/debit card payment.
Where can I learn more?
What if I have additional questions?
Ask in the Community here or send concierge a chat within your mobile/web app!
