Expensify Community

Discussion List

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  Employee used company card for personal use

  Accepted Answer DonnaS 46 views 1 comment 0 points Most recent by tylerzoll March 20Integrations and API
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  NetSuiteRelease 2019.1

  Accepted Answer Greensill 31 views 3 comments 0 points Most recent by Greensill March 20Integrations and API
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  Best Experience for Company Cards

  Answered BrettW 55 views 4 comments 0 points Most recent by tylerzoll March 19Integrations and API
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  Integration error with QB Online

  Answered daveb411 24 views 1 comment 0 points Most recent by Nicole Trepanier March 19Integrations and API
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  Can I use the Expense Creator API to build an integration with Expensify?

  Answered Closed Rob1 30 views 1 comment 0 points Most recent by Sheena Trepanier March 19Integrations and API
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  Policy Admin to Create New Report

  Accepted Answer Jenica 56 views 6 comments 1 point Most recent by Nick_B March 19Advanced Admin Controls
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  How can I remove incorrect merchants in autocomplete?

  Answered cgaudette 13 views 2 comments 0 points Most recent by cgaudette March 19Day to Day
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  Why do our corrected receipts for credit card transactions not get picked up as duplicates?

  Answered JessL 24 views 4 comments 0 points Most recent by JessL March 18Day to Day
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  Memo field overwritten by Expensify in QBO

  Answered Karim_Nucamp 15 views 3 comments 0 points Most recent by RachCHopkins March 18Integrations and API
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  Reconciliation Dashboard in FloQast

  tylerzoll 17 views 1 comment 2 points Most recent by RachCHopkins March 17Advanced Admin Controls
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  People on Policy cannot use Expensify once signed in

  Answered Mikail_CLA 10 views 3 comments 0 points Most recent by RachCHopkins March 17Best Practices
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  Emailing receipt to expensify not working correctly

  Answered qneal 73 views 1 comment 0 points Most recent by tylerzoll March 17Day to Day
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  can I forward all emails in one email to expensify ?

  Answered alenknight 46 views 1 comment 0 points Most recent by tylerzoll March 17Best Practices
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  What is the point of linking a credit card to Expensify?

  Answered nicholas777 91 views 2 comments 0 points Most recent by nicholas777 March 16Best Practices
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  How can I auto forward expenses from Gmail

  Accepted Answer shaunenslin 139 views 4 comments 0 points Most recent by glglasser March 15Day to Day
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  People on Policy cannot use Expensify once signed in

  Answered Mikail_Expensify 18 views 1 comment 0 points Most recent by Sheena Trepanier March 15Day to Day
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  Company Cards Webinar Q&A — March 13th, 2019

  Steph 91 views 0 comments 0 points Started by Steph March 15 Webinars
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  How do you manage users NOT taking photos of their receipts while travelling?

  Answered JessL 27 views 8 comments 0 points Most recent by Daveweez March 15Day to Day
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  As an admin can I assign a copilot to another user that is out on leave?

  Accepted Answer DebbieT 21 views 4 comments 0 points Most recent by DebbieT March 14Day to Day
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  Is there a way to default the "class" code based on AmEx card number?

  Accepted Answer ggallicchio 18 views 1 comment 0 points Most recent by Sheena Trepanier March 14Day to Day
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  Why doesn't the app show the transactional currency and GBP?

  Answered JessL 11 views 3 comments 0 points Most recent by Sheena Trepanier March 14Day to Day
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  Do custom fields in the API actually work???

  Accepted Answer oschlipf 47 views 7 comments 1 point Most recent by Ted Peeters March 14Integrations and API
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  If I activate my Domain, how are users added, who gets billed

  Answered AndyHaas 17 views 1 comment 0 points Most recent by RachCHopkins March 13Advanced Admin Controls
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  [Track] Using Expensify to file self-employed expenses with online tax software

  Steph 112 views 0 comments 1 point Started by Steph March 13 Deep Dives
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  Lodging expense on Expensify

  Answered travelexpenses 17 views 5 comments 1 point Most recent by Nicole Trepanier March 13Day to Day
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  How to add an additional date field to an expense?

  Answered fourprinciples 12 views 5 comments 0 points Most recent by Nicole Trepanier March 13Day to Day
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  Expenses Importing twice

  Answered JEngstrom 12 views 3 comments 0 points Most recent by Nicole Trepanier March 13Integrations and API
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  Billable versus Reimbursable Issues

  Answered Gwiz 34 views 5 comments 0 points Most recent by Nicole Trepanier March 12Day to Day
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  Admin Onboarding Webinar Q&A — March 13th, 2019

  Closed Ariel Green 106 views 0 comments 0 points Started by Ariel Green March 12 Webinars
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  Tracking Income or Revenue - Can Expensify easily account for cash advances?

  Accepted Answer RBlack 573 views 8 comments 1 point Most recent by Matt_Moore March 12Day to Day