Expensify Community

Discussion List

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  Attribute Mapping when importing credit card transactions

  Answered plindy 52 views 3 comments 0 points Most recent by Sheena Trepanier September 30Day to Day
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  Check out our brand new connection with Stripe Corporate cards!

  IsabelaStisser 334 views 7 comments 0 points Most recent by Sheena Trepanier September 30Product Updates
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  Not all expenses show up when trying to merge

  Answered yenn0723 12 views 1 comment 0 points Most recent by Sheena Trepanier September 30Day to Day
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  What does the phrase "advanced policy enforcement" mean?

  Accepted Answer George_Hayakawa007 11 views 2 comments 0 points Most recent by Sheena Trepanier September 30Advanced Admin Controls
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  Using Powershell's Invoke-RestMethod cmdlet to export report data from Expensify

  Answered MarcusG 339 views 11 comments 1 point Most recent by derekritchison September 27Integrations and API
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  Questions on Creating Expenses via API

  Answered schadha 36 views 2 comments 0 points Most recent by schadha September 27Integrations and API
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  Quickbooks import and sync not working

  Answered rcrosby 33 views 4 comments 0 points Most recent by rcrosby September 273rd party integrations
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  Running into the error QBO088 "Error Creating Vendor" when exporting to Quickbooks Online

  Answered Drizzle 224 views 25 comments 0 points Most recent by Brianlacasse September 27Integrations and API
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  Expensify Turorial

  Answered lrongere 41 views 1 comment 0 points Most recent by ChristinaD September 27Best Practices
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  Can you explain why this happens?

  Answered LexiP 29 views 9 comments 0 points Most recent by ChristinaD September 27Day to Day
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  My client has multiple ledgers in QBDesktop and different credit cards for each business

  Accepted Answer lisacassell 8 views 4 comments 0 points Most recent by lisacassell September 27Integrations and API
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  How to handle email receipts from Amazon

  Accepted Answer toma 5K views 18 comments 6 points Most recent by rgondo September 27Day to Day
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  How do I add my bookkeeper

  Answered McLaren_Personal 9 views 1 comment 0 points Most recent by Ted Peeters September 27Day to Day
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  Anyone else think that co-pilot is the most ridiculous control setting?

  Answered Jacob_Vogel123 12 views 1 comment 0 points Most recent by Ted Peeters September 27Advanced Admin Controls
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  Postponing sunsetting Statement Reporting to next year

  Flavia Faria 576 views 25 comments 6 points Most recent by SAOSBR September 26Product Updates
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  Why is the vendor address not added to the QuickBooks check when the expense report is imported?

  Answered szaleski 8 views 2 comments 0 points Most recent by szaleski September 26Integrations and API
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  Expensify Sync Manager on Remote Desktop

  Answered MikeAtJet 11 views 2 comments 0 points Most recent by MikeAtJet September 26Integrations and API
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  Issue with Exporting to QB Desktop after the Sync Manager Update

  Answered mbarrientos 72 views 9 comments 0 points Most recent by Nicole Trepanier September 26Integrations and API
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  Integrating with Accounting Package

  Answered AnonymousOwl 13 views 1 comment 0 points Most recent by Nicole Trepanier September 26Integrations and API
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  Per Diem for Polish Employees

  Answered MattMoore 14 views 1 comment 0 points Most recent by Nicole Trepanier September 26Best Practices
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  API Examples

  Answered tincup 50 views 16 comments 0 points Most recent by Francois September 26Integrations and API
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  Why has the New Expense, Distance "Create from Map" stopped working?

  Answered hamishVITEC 76 views 15 comments 3 points Most recent by Nicole Trepanier September 26Day to Day
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  Employee entered incorrect amount om split

  Answered kristenvvl 9 views 1 comment 0 points Most recent by Nicole Trepanier September 26Day to Day
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  Why are employee expense reports showing up as credit card expenses in Quickbooks?

  Answered AngelaDP 7 views 1 comment 0 points Most recent by Nicole Trepanier September 26Day to Day
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  Employee was set up with 2 email addresses. How do we remove or inactive 1 acct & move reports.

  Answered DebbieT 9 views 1 comment 0 points Most recent by Nicole Trepanier September 26Day to Day
• 
  A couple of change type recommendations below

  Answered debw 7 views 1 comment 0 points Most recent by Nicole Trepanier September 26Day to Day
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  Exporting expense report to Quickbooks Online - posts to wrong bank account

  Answered CPeterson 11 views 2 comments 0 points Most recent by Sheena Trepanier September 25Day to Day
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  Separating Cards From Master User

  Answered gabrieem 17 views 5 comments 0 points Most recent by Nicole Trepanier September 24Best Practices
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  Latest version of sync manager

  Accepted Answer spaccountant 31 views 7 comments 0 points Most recent by Nicole Trepanier September 24Day to Day
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  Export report using SOAPUI. Downloaded file does not contain the data

  Answered shehzadmerchant 13 views 2 comments 0 points Most recent by Francois September 23Integrations and API