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QuickBooks Linking Distinction

AlambAlamb 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 LiJason Li Expensify Success Coach - Admin, Expensify Team Posts: 181 Expensify Team
    Accepted Answer

    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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