How to use the Delta Receipt integration
How to set up the integration:
- Sign in at www.delta.com
- Click on your company profile under “Manage Travel Program” in the Business path
- Navigate to “Expense Providers” under the Settings tab
- Select the Expensify option & click “Save Selection”
Once the status has changed from “pending” to “connected”, any flights booked through www.delta.com in the future will be immediately added to an expense report in Expensify.