How to use the Delta Receipt integration

David Cardoza
David Cardoza Expensify Team Posts: 16 Expensify Team
edited April 7 in How-to Docs

How to set up the integration: 

  1. Sign in at www.delta.com  
  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 www.delta.com  in the future will be immediately added to an expense report in Expensify. 


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