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Answers to all your Expensify questions. Find support for user and admin questions from the Expensify Community.

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Question TimFrewin 9 views 0 comments 0 points Started by TimFrewin January 15 Integrations and API
Can you assign an Expense to multiple categories?

Answered slewalt 17 views 7 comments 0 points Most recent by Ben Fitz January 15Best Practices
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Can you add the ability to split expenses when using the Expensify Card?

Gathering use cases Jennifer_J0hnson 30 views 8 comments 3 points Most recent by slewalt January 14Ideas
More than one domain name and more than one credit card account

Answered hhoepfner 43 views 12 comments 0 points Most recent by Cortney Ofstad January 14Integrations and API
Please make your customer service better!! Still no response. PLEASE!!!!!!!!

domenicaduran 23 views 0 comments 1 point Started by domenicaduran January 14 Advanced Admin Controls
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Pause import from Credit card

Gathering use cases LeslieMart 11 views 5 comments 0 points Most recent by Sheena Trepanier January 14Ideas
How can I get customer service?

Answered TDeGrace 32 views 8 comments 1 point Most recent by Mark Louis January 14Best Practices
Finance not getting my reports suddenly

craiglk 11 views 1 comment 0 points Most recent by Corinne Ofstad January 14Advanced Admin Controls
Can you include an option to print full size, legible receipts when we print the expense reports?

Answered Dwieland 15 views 4 comments 0 points Most recent by Cortney Ofstad January 14Day to Day
Does Expensify integrate with Microsoft Power Query?

Answered ncanderson 39 views 3 comments 0 points Most recent by Kirk Barrett January 14Integrations and API
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Include the ability to turn off notifications/and or features for the New Expensify Card

Gathering use cases bgo_555 379 views 48 comments 29 points Most recent by david_wheat January 14Ideas
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Recharge to a Client

Gathering use cases sknabl 6 views 1 comment 0 points Most recent by April Bekkala January 14Ideas
[email protected]

Answered messymissy 7 views 1 comment 0 points Most recent by Sara Jacobson January 14Day to Day
Deep Dive: Day 1 with the Expensify Card

Matt Moore 38 views 0 comments 0 points Started by Matt Moore January 14 Deep Dives
When are expenses ready for export, entry, submission or approval?

Answered Pattims 11 views 1 comment 0 points Most recent by Jason Li January 14Integrations and API
Why Can't I Downgrade or Delete My Account???

Answered DogsAreGreat 20 views 4 comments 0 points Most recent by Victoria O'Leary January 14Day to Day
Disable Expensify Card marketing to company users

Closed david_wheat 58 views 3 comments 3 points Most recent by Rachael Hopkins January 14Ideas
Why do my Vendor Bills show as "Expensify" in QB Desktop?

Answered VickiB 10 views 3 comments 0 points Most recent by Jason Li January 143rd party integrations
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Recurring Expenses

Gathering use cases katyireland 72 views 21 comments 37 points Most recent by Rachael Hopkins January 14Ideas
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Setting to Prevent Expense Report Submit until Bank Account has been Setup

Gathering use cases MICHAELSBEVI 7 views 1 comment 1 point Most recent by Jason Li January 14Ideas
Expensify Camera App Cropping Top of Picture

Accepted Answer SBDavin 28 views 2 comments 0 points Most recent by Lauren Schurr January 14Day to Day
7

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Expand Co-Pilot Access Window

Gathering use cases tylerzoll 13 views 8 comments 7 points Most recent by Jason Li January 14Ideas
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Allow Receipts to be Attached after Approval/Submission

Gathering use cases ANSylvia 13 views 8 comments 20 points Most recent by Maddy Lewis January 13Ideas
How to delete a category?

Answered John_Miskell 8 views 1 comment 0 points Most recent by Jeremy Boniface January 13Day to Day
My project tags are not updating from Intacct to Expensify and I have sync so many times!

Answered CherylRM 5 views 1 comment 0 points Most recent by Rachael Hopkins January 133rd party integrations
How to export group of reimbursements if not integrated?

Answered DanaeHawthorne721 8 views 3 comments 0 points Most recent by Mark Louis January 13Day to Day
Annual Subscription for Multi-policy users

Answered jkWP 73 views 3 comments 0 points Most recent by Sonia Liapounova January 13Advanced Admin Controls
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Require receipts, except for per diem

Gathering use cases riley 16 views 2 comments 1 point Most recent by Jeremy Boniface January 13Ideas
Automatically Apply Monthly Expense Transactions To Reports

Answered JarrodWells 84 views 3 comments 1 point Most recent by Amanda DeWitt January 13Integrations and API