QuickBooks Linking Distinction

Alamb
Alamb Expensify Customer Posts: 4 Expensify Newcomer
in Integrations and API

We are trying to find a way for our staff to log non-reimbursable receipts without linking them to QuickBooks. Is that possible to do while also keeping *only* reimbursable expenses linked to QB?

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  • Jason Li
    Jason Li Expensify Success Coach - Admin, Expensify Team, Expensify Student Ambassador Posts: 231 Expensify Team
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    Hi @Alamb - that's a great question! For total separation, I'd recommend creating a new Policy - perhaps titled "Non-Reimbursable Expenses" or something along those lines. Provided this Policy isn't connected to QuickBooks, there won't be any way for the expenses submitted under this Policy to be exported to QuickBooks.

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