Expensify Community

Discussion List

• 
  Creation date curiosity

  Accepted Answer Chris_Heebs 10 views 3 comments 0 points Most recent by Sonia Liapounova April 15Day to Day
• 
  Reporting

  Answered Chris_Heebs 39 views 3 comments 0 points Most recent by Sonia Liapounova April 15Day to Day
• 
  Download Listing of Reports or Expenses

  Accepted Answer LJoy 20 views 3 comments 0 points Most recent by Sonia Liapounova April 15Day to Day
• 
  Just want to track all expenses and mileage

  Answered JoseR 23 views 1 comment 0 points Most recent by Ariel Green April 15Day to Day
• 
  1
  How do I Disable automatic Submissions in Expensify

  Already supported Sperrotta_2020 13 views 1 comment 1 point Most recent by Ariel Green April 15Ideas
• 
  Why does the concierge keep sending me this message and an email every time I log in???

  Answered milesofkyle 18 views 3 comments 0 points Most recent by Ben Fitz April 15Day to Day
• 
  Word Count Limit for Grant

  Accepted Answer KenyaBaker 10 views 1 comment 1 point Most recent by Sasha Kluger April 14Expensify.org Questions and Discussions
• 
  Currency problems when exporting Company Card expenses into Quickbooks Desktop

  Answered Jace 55 views 5 comments 0 points Most recent by Lauren Schurr April 14Advanced Admin Controls
• 
  0
  Flag possible duplicate transactions from Wells Fargo

  JKO 9 views 0 comments 0 points Started by JKO April 13 Ideas
• 
  0
  Allow ACH reimbursements over $20k or not allow Reports to exceed $20k

  T_Harris79 10 views 0 comments 0 points Started by T_Harris79 April 13 Ideas
• 
  Addings Additional Tags to a Policy

  Answered MichelleP_1875 33 views 1 comment 0 points Most recent by Ariel Green April 12Advanced Admin Controls
• 
  Expensify INSTEAD of bank feeds?

  Answered MKirchman 16 views 1 comment 0 points Most recent by Rachael Hopkins April 12Integrations and API
• 
  How do you download travel reimbursement for the year for tax purpose

  Answered kaynosworthy1 12 views 1 comment 0 points Most recent by Rachael Hopkins April 12Day to Day
• 
  Empty result from API

  Answered gg1234 26 views 4 comments 0 points Most recent by Michael Haxhiu April 9Integrations and API
• 
  I need to know how to post my timecard

  Answered Paul2021 3 views 1 comment 0 points Most recent by Victoria O'leary April 9Day to Day
• 
  1
  Mobile App: Create a map

  Not Developing lisahuynh 10 views 3 comments 1 point Most recent by Mark Louis April 8Ideas
• 
  1

  Up Down
  Printing Receipts

  Understanding the Issue Skyline 10 views 3 comments 1 point Most recent by Skyline April 8Ideas
• 
  1
  Detailed Report changes should be changed back to how they were

  Not Developing Smarsh 10 views 1 comment 1 point Most recent by Kadie Alexander April 8Ideas
• 
  How can I batch print receipts for a year so I have them for my records?

  Answered Marni 341 views 8 comments 0 points Most recent by Kadie Alexander April 8Best Practices
• 
  Company preferences should not be overwritten by individual preferences.

  Answered Svillanueva 17 views 9 comments 0 points Most recent by Smarsh April 8Best Practices
• 
  FAQ: How do I remove an attendee from the Attendee Tracking dropdown?

  Question Ariel Green 14 views 0 comments 0 points Started by Ariel Green April 7 Day to Day
• 
  Updating our ACH Company ID for Expensify Card Settlements

  Ted Harris 182 views 0 comments 0 points Started by Ted Harris April 7 Product Updates
• 
  Can you approve a partial expense?

  Answered JStanley 13 views 1 comment 0 points Most recent by Jeremy Boniface April 5Day to Day
• 
  Can I remove "Final Approve" options for Managers?

  Answered barryh 18 views 1 comment 0 points Most recent by Cortney Ofstad April 5Advanced Admin Controls
• 
  0

  Up
  Multiline Expensify Report Title

  Understanding the Issue Farshad_Aboobacker 2 views 1 comment 0 points Most recent by Cortney Ofstad April 5Day to Day
• 
  Mileage Capture / Expensify Integration

  Answered SusanS 10 views 1 comment 0 points Most recent by Cortney Ofstad April 5Integrations and API
• 
  2

  Up Down
  Add approval workflow for individual expenses over certain dollar amount

  Understanding the Issue 180_Accounting 11 views 2 comments 2 points Most recent by 180_Accounting April 2Ideas
• 
  Automatic creation of expense report for Expensify charge specifically

  Answered Kelly_G 33 views 1 comment 0 points Most recent by Michelle Niemi April 2Day to Day
• 
  Is there a way to do batch downloads of receipts?

  Accepted Answer Kam 940 views 9 comments 1 point Most recent by MBNCP April 1Best Practices