Expensify Community

Discussion List

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  Trying to add a copy of a receipt to submitted and approve reports

  Answered Ollie2107 271 views 6 comments 0 points Most recent by StephanieL789 November 15Day to Day
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  More than one domain name and more than one credit card account

  Answered hhoepfner 2 views 1 comment 0 points Most recent by StephanieL789 November 15Integrations and API
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  Special handling of Amtrak reciepts

  dfurst 2 views 0 comments 0 points Started by dfurst November 15 Ideas
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  Mark newly scanned receipts as "New" to make them stand out

  Tereza 2 views 0 comments 0 points Started by Tereza November 15 Ideas
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  Find Best Accounting Software For Your Business

  Question lojiqbooks12 2 views 0 comments 0 points Started by lojiqbooks12 November 15 Expensify news
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  User profiles, hierarchy, global user search

  Gathering use cases jenrobertsonINV 1 view 2 comments 2 points Most recent by evgeniya_a November 15Ideas
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  Distance expense types

  Gathering use cases kpagel 1 view 1 comment 1 point Most recent by Cortney Ofstad November 15Ideas
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  Domain Admin

  Answered carnet 1 view 1 comment 0 points Most recent by Nicole Mendonca November 14Advanced Admin Controls
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  Oracle NetSuite Upgrade SuiteAnalytics Connect ODBC Drivers

  Answered doom1234 11 views 1 comment 0 points Most recent by Francois Laithier November 143rd party integrations
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  Can you perform a mass deletion of inactive users?

  Answered vme 2 views 0 comments 0 points Started by vme November 14 Advanced Admin Controls
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  Best Practices Re: Removing users from Policies and Deleting users from Domain Control

  Answered SWalsh_2019 141 views 2 comments 0 points Most recent by vme November 14Advanced Admin Controls
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  Exporting to QB

  Answered Cherie 11 views 1 comment 0 points Most recent by Lauren Schurr November 14Day to Day
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  Ability to Temporarily Redirect Reports/Requests for Approval (When Approver is Away)

  Gathering use cases EJS 1 view 0 comments 0 points Started by EJS November 14 Ideas
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  can't export to NetSuite

  Answered mbayaa 1 view 1 comment 0 points Most recent by Victoria O'Leary November 14Integrations and API
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  Issue setting up bank account

  Accepted Answer JTIDEO 21 views 1 comment 0 points Most recent by Cortney Ofstad November 14Day to Day
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  "You Do Not Have Permissions to Set a Value for Element" error exporting to NetSuite

  Accepted Answer Exxact 141 views 3 comments 0 points Most recent by Cortney Ofstad November 14Integrations and API
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  How can I stop an expense being altered after approval?

  Answered Rochelle 11 views 5 comments 0 points Most recent by Jeremy Boniface November 14Day to Day
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  Can we have Expensify linked to net suite while marking reports as reimbursed?

  Answered bhanuprakash_3007 1 view 1 comment 0 points Most recent by Nicole Mendonca November 143rd party integrations
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  Why doesn't Expensify export merchants as vendors when exporting to Intacct or NetSuite?

  Nicole Trepanier 31 views 2 comments 0 points Most recent by evgeniya_a November 14Advanced Admin Controls
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  Customized Invoice Column

  Gathering use cases CherLioe 11 views 1 comment 0 points Most recent by Stevie LaFortune November 14Ideas
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  Override FX rate on the individual expense level

  Gathering use cases Daveweez 11 views 6 comments 24 points Most recent by evgeniya_a November 14Ideas
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  Update Reimburser

  Answered ann_bookandstreet 1 view 1 comment 0 points Most recent by Nicole Trepanier November 14Advanced Admin Controls
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  Expensify combines both merchant field and description field together and can not separate them

  Answered Kevinli08 21 views 2 comments 0 points Most recent by evgeniya_a November 14Best Practices
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  QBO Vendor Names Populate Into Merchant Field

  Gathering use cases JenMuse 1 view 2 comments 2 points Most recent by evgeniya_a November 14Ideas
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  NetSuite integration: work around to export Exp merchant as NS vendor

  Answered NM_Sunshine_2019 51 views 3 comments 1 point Most recent by evgeniya_a November 14Integrations and API
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  Report Update Time Stamps in Home TimeZone instead of standard PDT

  Gathering use cases kimmarcial 11 views 4 comments 3 points Most recent by Ariel Green November 14Ideas
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  Can you export the actual payment/ reimbursement ACH date?

  Answered mbehier 1 view 2 comments 0 points Most recent by mbehier November 14Day to Day
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  Missing data

  Answered Nightmare 21 views 4 comments 1 point Most recent by Michelle Niemi November 14Day to Day
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  Can we change the format of the expense report?

  Answered rayb2001 1 view 1 comment 0 points Most recent by Nicole Trepanier November 14Day to Day
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  Delete Company Card Transactions??

  Answered barrce01 1 view 1 comment 0 points Most recent by Stephanie Elliot November 14Day to Day