Expensify Community

Discussion List

• 
  How to reconcile Xero and Expensify

  Answered Carla_Brant 21 views 1 comment 0 points Most recent by Nicole Trepanier May 9Integrations and API
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  Is it Possible to Disable Concierge Audit for Control-level Accounts?

  Answered Xof 32 views 2 comments 0 points Most recent by Xof May 9Day to Day
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  BUG: currency conversion surcharge issue (not working)

  Answered Vik 29 views 2 comments 0 points Most recent by Ted Peeters May 9Day to Day
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  Category Totals on the APP

  Answered rkellogg 15 views 1 comment 0 points Most recent by Sheena Trepanier May 8Day to Day
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  Allocate your Xero Expenses to Multiple Accounts and Tracking Categories!

  Nicole Trepanier 145 views 0 comments 1 point Started by Nicole Trepanier May 7 Product Updates
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  Issue on Expense Reports using API from MS Dynamics NAV 2018

  Answered Closed rajatmonga 14 views 1 comment 0 points Most recent by Nicole Trepanier May 7Integrations and API
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  Issue on Expense Reports using API from MS Dynamics NAV 2018

  Answered rajatmonga 24 views 2 comments 0 points Most recent by rajatmonga May 7Integrations and API
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  Credit Card Posting Date for automatic submissions

  Answered Tristan_Watson 17 views 2 comments 0 points Most recent by Sheena Trepanier May 7Advanced Admin Controls
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  Xero Integration w/ reimbursement

  Answered JeffOF 17 views 2 comments 0 points Most recent by Nicole Trepanier May 7Integrations and API
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  Taking over as an Expensify admin? Here’s your guide to a smooth transition!

  IsabelaStisser 216 views 0 comments 0 points Started by IsabelaStisser May 6 Deep Dives
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  Improve reports > add new fields

  Answered nbv 17 views 1 comment 0 points Most recent by Nicole Trepanier May 6Advanced Admin Controls
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  Since my msg can't send thru my app

  Answered Sothru 13 views 2 comments 0 points Most recent by Nicole Trepanier May 6Advanced Admin Controls
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  Hotel receipt needs itemisation

  Accepted Answer Aisling 21 views 2 comments 0 points Most recent by Aisling May 6Day to Day
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  Xero Integration - Some roadblocks and questions

  Answered cheyenne 30 views 7 comments 0 points Most recent by Sheena Trepanier May 3Integrations and API
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  How do I open a report that has already been closed?

  Answered sbarnes0409 58 views 1 comment 0 points Most recent by Sheena Trepanier May 3Day to Day
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  Downloader API is returning the Template name and not the file

  Answered Nicolas_Dispatch 65 views 12 comments 0 points Most recent by Nicolas_Dispatch May 2Integrations and API
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  Why can I not get reimbursed for cash expenses being the sole employee of my own company?

  Answered TT1 39 views 4 comments 0 points Most recent by Nicole Trepanier May 2Day to Day
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  Company Card Admin Webinar Q&A - May 1, 2019

  Katie Oswalt 70 views 0 comments 0 points Started by Katie Oswalt May 2 Webinars
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  Netsuite

  Answered annieShoe 31 views 5 comments 0 points Most recent by Nicole Trepanier May 2Integrations and API
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  NetSuite integration: work around to export Exp merchant as NS vendor

  Answered NM_Sunshine_2019 22 views 2 comments 1 point Most recent by NM_Sunshine_2019 May 1Integrations and API
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  Amex Not uploading been weeks -Credential Error

  Answered Closed BBoy 16 views 6 comments 0 points Most recent by Nicole Trepanier May 1Day to Day
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  Can I change the admin responsible for submitting monthly billing report?

  Answered k1224b 24 views 1 comment 0 points Most recent by Katie Oswalt May 1Day to Day
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  Admin Webinar Q&A - April 30h, 2019

  Maddy Lewis 44 views 0 comments 0 points Started by Maddy Lewis May 1 Webinars
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  Will uploaded receipts automatically split between domains?

  Answered Tristan_Watson 13 views 1 comment 0 points Most recent by Nicole Trepanier April 30Best Practices
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  Default Report and Expense Information

  Answered k1224b 36 views 8 comments 0 points Most recent by k1224b April 30Day to Day
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  Bulk Download of Expense PDFs?

  Answered tvanantwerp 34 views 1 comment 0 points Most recent by Ted Peeters April 30Integrations and API
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  Projects in Expensify and XERO

  Answered Sieve 25 views 1 comment 0 points Most recent by Matt_Moore April 30Day to Day
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  Expense Rules check box not showing when editing expense

  Answered amymarielynn 18 views 1 comment 0 points Most recent by RachCHopkins April 30Day to Day
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  Attendee export format

  Answered JBHGEQ 22 views 2 comments 0 points Most recent by JBHGEQ April 29Advanced Admin Controls
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  Entering a Return

  Answered MCG 12 views 1 comment 0 points Most recent by Sophie_Expensify1 April 29Best Practices