Expensify Community

Discussion List

• 
  Can I undelete a report I accidentally deleted in Expensify?

  Accepted Answer Debco66 1.1K views 1 comment 1 point Most recent by Sheena Trepanier March 2018Day to Day
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  Best practices for managing expenses on multiple policies

  Accepted Answer drhaaz 1.5K views 3 comments 1 point Most recent by drhaaz March 2018Day to Day
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  Date of Last Expense as Date Posted in Intacct

  Answered TinaTurnage 221 views 6 comments 0 points Most recent by Nicole Trepanier March 2018Integrations and API
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  Quickbooks entered ACH as check number.

  Answered 67_Cards 12 views 1 comment 0 points Most recent by Nicole Trepanier March 2018Integrations and API
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  How do I pay a Canadian bank account from my US withdrawal account?

  Accepted Answer chowurtoo 550 views 1 comment 1 point Most recent by Sheena Trepanier March 2018Day to Day
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  "Invalid reference key" and "Error creating employee" errors when syncing Netsuite

  Accepted Answer Rehana 4.1K views 5 comments 1 point Most recent by Sheena Trepanier March 2018Integrations and API
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  Credit Card

  Answered jfarias729 278 views 5 comments 1 point Most recent by Sheena Trepanier March 2018Integrations and API
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  How long does a reimbursement take to hit my deposit account?

  Answered rjacobi 4.9K views 2 comments 1 point Most recent by Sheena Trepanier March 2018Day to Day
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  Import/Export of Vendor Names/Transactions - QuickBooks Desktop

  Accepted Answer CJG 160 views 1 comment 0 points Most recent by tylerzoll March 2018Integrations and API
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  New export templates for our most popular indirect accounting packages!

  Sheena Trepanier 866 views 0 comments 5 points Started by Sheena Trepanier March 2018 Product Updates
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  How does ACH reimbursement show on my bank statement?

  Accepted Answer NickC 105 views 1 comment 1 point Most recent by tylerzoll March 2018Day to Day
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  How do I close a report?

  Accepted Answer SuzanneK 93 views 1 comment 1 point Most recent by Aussiebandit March 2018Day to Day
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  Unable to reimburse a report over $20,000

  Accepted Answer abelzer 86 views 2 comments 0 points Most recent by Sheena Trepanier March 2018Advanced Admin Controls
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  How can I assign customers/jobs to an expense in QB Desktop?

  Answered Cnucks 192 views 2 comments 0 points Most recent by Sheena Trepanier March 2018Integrations and API
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  Can an admin submit a report for an employee?

  Accepted Answer mbyrne 1.3K views 5 comments 1 point Most recent by Sheena Trepanier March 2018Day to Day
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  What is the benefit of integrating with Bill.com?

  Answered twagner 16 views 1 comment 1 point Most recent by Sheena Trepanier March 2018Integrations and API
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  Accidentally took control of my report instead of undo submit

  Accepted Answer winn9524 315 views 1 comment 1 point Most recent by Aussiebandit March 2018Day to Day
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  Recurring expenses

  Answered mrsroth2000 378 views 1 comment 0 points Most recent by tylerzoll March 2018Day to Day
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  How can I partially reimburse a report?

  Answered Carla 780 views 4 comments 0 points Most recent by tylerzoll March 2018Day to Day
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  How to resolve "no vendor" error for QuickBooks Desktop

  Accepted Answer jfarias729 410 views 1 comment 1 point Most recent by Sheena Trepanier March 2018Integrations and API
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  How to use separate accounts for exporting reimbursable and non-reimbursable expenses to NetSuite

  Accepted Answer Brandon_Bisnow 85 views 4 comments 0 points Most recent by tylerzoll March 2018Integrations and API
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  Where do I go to download the QB Desktop Sync Manager

  Accepted Answer dnnguyen 951 views 1 comment 1 point Most recent by Sheena Trepanier March 2018Integrations and API
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  Can a closed expense be opened again?

  Answered Thomas_Arthur 421 views 3 comments 1 point Most recent by tylerzoll March 2018Day to Day
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  Is there a way to copy mileage expenses for repeated trips to same location?

  Answered AnnaD94 586 views 2 comments 0 points Most recent by tylerzoll March 2018Day to Day
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  Why was the Amazon Mechanical Turk blog post deleted?

  Accepted Answer case 251 views 2 comments 0 points Most recent by case March 2018Day to Day
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  Can expenses be filtered/sorted based on their reimbursable status?

  Accepted Answer Tee_Furman90 225 views 2 comments 0 points Most recent by Sheena Trepanier March 2018Day to Day
• 
  Multiple Withdrawal Accounts?

  Accepted Answer rgondo 291 views 5 comments 0 points Most recent by Sheena Trepanier March 2018Day to Day
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  Is there a way to reimburse multiple Expense Reports in one ACH transfer?

  Accepted Answer lreynolds 167 views 1 comment 1 point Most recent by tylerzoll March 2018Advanced Admin Controls
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  Need to release Domain Control

  Answered KeithN 392 views 2 comments 1 point Most recent by Chad_51 March 2018Advanced Admin Controls
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  Can you have a negative expense claim?

  Accepted Answer HeatherSmithAU 1.6K views 4 comments 1 point Most recent by Daveweez March 2018Day to Day