Expensify Community

Discussion List

• 
  42
  Expensify Card - split expenses into multiple categories

  Live feature released! msdKY 578 views 26 comments 42 points Most recent by Rachael Hopkins February 8Ideas
• 
  1

  Up Down
  Simplify Card Transaction Reconciliations

  Understanding the Issue ToJensen 2 views 1 comment 1 point Most recent by Rachael Hopkins February 8Ideas
• 
  What do I do with Expensify Transactions that have downloaded in my bank feed? How do I match them?

  Answered lwilczek302 11 views 3 comments 0 points Most recent by Mark Louis February 8Integrations and API
• 
  API could not process template

  Accepted Answer gg1234 14 views 8 comments 0 points Most recent by gg1234 February 8Integrations and API
• 
  Export large amount of data issue as JSON

  gg1234 25 views 3 comments 0 points Most recent by gg1234 February 8Integrations and API
• 
  How do i add an expense to a report? I already entered the expense into expensify via the mobile aP

  Accepted Answer packman 12 views 5 comments 0 points Most recent by Conor Pendergrast February 8Day to Day
• 
  A Guide to Finding Help Resources in the Community

  Sheena Trepanier 26 views 0 comments 0 points Started by Sheena Trepanier February 8 Deep Dive Docs
• 
  Clearing Account and Liability Account Issues

  Answered mparker 12 views 6 comments 1 point Most recent by Conor Pendergrast February 8Integrations and API
• 
  0

  Up Down
  Ability to export category and approval work flow lists

  Understanding the Issue Lizzie 13 views 1 comment 0 points Most recent by Cortney Ofstad February 8Ideas
• 
  STEPS for Integration between Master Card and Expensify

  Answered Shantanu 12 views 1 comment 0 points Most recent by Victoria O'leary February 83rd party integrations
• 
  E-mailing receipts and multiple policies

  Answered DaniM 194 views 3 comments 0 points Most recent by Karisa Latta February 5Day to Day
• 
  FAQ - QuickBooks Online: Your Payee is Showing as 'Credit Card Misc.'

  Stevie LaFortune 426 views 5 comments 0 points Most recent by Karisa Latta February 5Integrations and API
• 
  Is there a way to sort expenses by date uploaded

  Answered Nsdodgers 13 views 2 comments 0 points Most recent by Nsdodgers February 5Best Practices
• 
  Downloading PDF's

  Answered bfry24 41 views 5 comments 1 point Most recent by Conor Pendergrast February 5Day to Day
• 
  How do you close this freakng account?!

  jdwesley 15 views 1 comment 1 point Most recent by Conor Pendergrast February 5Expensify.org Questions and Discussions
• 
  13

  Up Down
  Custom fields for expenses

  Understanding the Issue johnsalomon 428 views 11 comments 13 points Most recent by Leslie Rodriguez February 4Ideas
• 
  Incorrectly billed

  Answered Pernod 23 views 3 comments 0 points Most recent by Christina Dobryzynski February 4Day to Day
• 
  Checking account export not an option

  Answered ksea 1 view 5 comments 0 points Most recent by Conor Pendergrast February 4Integrations and API
• 
  0
  Enable option to policy admin to create report on behalf others

  Already supported IdanHarari 14 views 1 comment 0 points Most recent by Rachael Hopkins February 3Ideas
• 
  Advanced API access

  Answered galbus 22 views 9 comments 0 points Most recent by Nicole Mendonca February 33rd party integrations
• 
  Credit Card Accrual -How can I pull the accrued expenses the following month without pulling actual?

  Answered NM_Sunshine_2019 46 views 5 comments 0 points Most recent by Nicole Trepanier February 3Best Practices
• 
  Setting default policy

  Answered Blake 85 views 5 comments 0 points Most recent by LaurenR_Expensify February 3Advanced Admin Controls
• 
  Why is the credit card statements report not exporting the department to xero

  Answered TammyHendley 13 views 1 comment 0 points Most recent by LaurenR_Expensify February 3Day to Day
• 
  Anybody uses Jonas Construction Software with expensify?

  Question Agoy 2 views 0 comments 0 points Started by Agoy February 2 3rd party integrations
• 
  Mutliple user accounts with same CC provider

  Answered mgarrett 23 views 3 comments 0 points Most recent by Zany Renney February 2Day to Day
• 
  Any way to get file imported transactions to assign Report/Description fields

  Answered mgarrett 6 views 1 comment 0 points Most recent by Zany Renney February 2Day to Day
• 
  97

  Up Down
  Recurring Expenses

  Understanding the Issue katyireland 1.7K views 55 comments 97 points Most recent by Rachael Hopkins February 1Ideas
• 
  0

  Up Down
  Due upon Receipt for Invoices

  Understanding the Issue mawheeler4490 14 views 3 comments 0 points Most recent by Rachael Hopkins February 1Ideas
• 
  Business Travel discussion for Corporate Sustainability software (Amazon voucher for participants)

  james719 13 views 0 comments 0 points Started by james719 February 1 3rd party integrations