Expensify Community

Discussion List

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  slack

  Answered djmark316 19 views 1 comment 0 points Most recent by Sheena Trepanier June 73rd party integrations
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  Duplicating mileage entries

  Gathering use cases AW67 18 views 2 comments 0 points Most recent by AW67 June 6Day to Day
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  Change request - please add ability to remove incorrect receipts

  Gathering use cases JulieannPina 27 views 3 comments 0 points Most recent by Nicole Trepanier June 6Day to Day
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  Proper Importing of Expenses and HST in QB Desktop

  Answered Des 91 views 6 comments 0 points Most recent by Nik12 June 4Integrations and API
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  Synchronizing QuickBooks Desktop

  Answered shift_ken 23 views 1 comment 0 points Most recent by Nicole Trepanier June 4Integrations and API
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  Approval Workflows Don't Work as They Should

  Answered JeffKoertzen 18 views 1 comment 0 points Most recent by Nicole Trepanier June 4Advanced Admin Controls
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  How can I stop Expensify automatically adding its own invoice to my expenses

  Answered Waynep 15 views 1 comment 0 points Most recent by Nicole Trepanier June 4Day to Day
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  How to Export as tax included amount into QB Desktop Enterprise 18.0/19.0?

  Answered Nik12 31 views 5 comments 0 points Most recent by Nicole Trepanier June 4Integrations and API
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  How might I fix or update a receipt added by another user?

  Answered USER_REDACTED 23 views 3 comments 0 points Most recent by Nicole Trepanier June 4Day to Day
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  How do you divide one charge among multiple classes/properties in the same transaction?

  Accepted Answer nicoleseago 279 views 6 comments 2 points Most recent by Nicole Trepanier June 4Advanced Admin Controls
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  How to handle email receipts from Amazon

  Accepted Answer toma 4.1K views 11 comments 5 points Most recent by BB32256 June 4Day to Day
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  Expensify NEEDS This

  Answered Sales12 28 views 2 comments 0 points Most recent by Sales12 June 3Day to Day
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  API error "Request failed: unsupported media type (415)"

  Answered bvrlt 9 views 4 comments 0 points Most recent by bvrlt June 3Integrations and API
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  Sending Reminder for Invoice

  Answered djmark316 10 views 1 comment 0 points Most recent by Ted Peeters June 3Best Practices
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  Edit Report Design

  Answered Andy_deLivron 43 views 3 comments 0 points Most recent by Ted Peeters June 3Day to Day
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  Cannot Sync on Windows 10

  Answered centrie07 16 views 1 comment 0 points Most recent by Ted Peeters June 3Integrations and API
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  Company Card Admin Webinar Q&A - May 29, 2019

  Sonia 46 views 0 comments 0 points Started by Sonia May 31 Webinars
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  How to re-assign users from one policy to another?

  Answered Tape 30 views 3 comments 0 points Most recent by Ted Peeters May 31Advanced Admin Controls
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  Automated entry to accounting system for ACH reimbursement

  Accepted Answer mfisher_CC1 48 views 17 comments 2 points Most recent by Nicole Trepanier May 30Integrations and API
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  Sage Intacct Reimbursed Expense Report Doesn't Post Correct Entries

  Answered Ellie_Ding 13 views 6 comments 0 points Most recent by Nicole Trepanier May 30Integrations and API
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  GSA Per Dime Rates

  Answered zoom 29 views 2 comments 0 points Most recent by rjoneslbp May 30Day to Day
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  Active User Report

  Accepted Answer LauraC 108 views 5 comments 1 point Most recent by Greg_Armstrong May 30Advanced Admin Controls
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  Minimize Sync Manager?

  Accepted Answer XL_Sean 7 views 1 comment 0 points Most recent by Nicole Trepanier May 30Integrations and API
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  Anyone use AP Batch upload templates for Jonas Construction Software, if so...

  Accepted Answer jwinn 8 views 2 comments 0 points Most recent by jwinn May 30Best Practices
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  Can reports exported to QuickBooks Desktop match open Purchase Orders?

  Accepted Answer LexiP 31 views 4 comments 0 points Most recent by RachCHopkins May 30Integrations and API
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  Reimbursement to german bank account takes ages

  Answered tclass 13 views 1 comment 0 points Most recent by Ted Peeters May 28Day to Day
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  Understanding reimbursement timing while using ACH in Expensify

  Accepted Answer Godzilla 1.4K views 15 comments 2 points Most recent by David Barrett May 27Day to Day
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  Admin Onboarding Webinar Q&A - May 23, 2019

  Katie Oswalt 64 views 0 comments 0 points Started by Katie Oswalt May 24 Webinars
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  Adjust the lay-out of expense reports

  Answered Floran 27 views 2 comments 0 points Most recent by Floran May 23Advanced Admin Controls
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  Has the issue with Android Cameras been resolved?

  Answered TinaTurnage 22 views 1 comment 0 points Most recent by Ted Peeters May 23Day to Day