How to use the Delta Receipt integration

David Cardoza
David Cardoza Expensify Team, Expensify Student Ambassador Posts: 16 Expensify Team
edited April 2023 in How-to Docs

How to set up the integration: 

  1. Sign in at  
  2. Click on your company profile under “Manage Travel Program” in the Business path
  3. Navigate to “Expense Providers” under the Settings tab
  4. Select the Expensify option & click “Save Selection”

Once the status has changed from “pending” to “connected”, any flights booked through  in the future will be immediately added to an expense report in Expensify.