Expensify Community

Discussion List

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  How to import expenses/reports from Excel?

  Answered DVDJB11 3.7K views 13 comments 0 points Most recent by Rachael Hopkins November 2Day to Day
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  Is 'merchant' field available as export to Sage Intacct?

  Accepted Answer aduncan 6 views 3 comments 0 points Most recent by Rachael Hopkins November 23rd party integrations
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  Deactivating the Personal Policy

  Not Developing MCY 1 view 2 comments 0 points Most recent by Rachael Hopkins November 2Ideas
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  Attaching PFD copy of a receipt

  Accepted Answer Carolyn_GSA 2 views 2 comments 0 points Most recent by Carolyn_GSA November 2Expensify.org Questions and Discussions
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  pdf upload error

  Answered vwolf 11 views 1 comment 0 points Most recent by Rachael Hopkins November 2Day to Day
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  How do I print a pdf report with full-size images of the receipts?

  Answered hr_sbac 18 views 3 comments 0 points Most recent by Rachael Hopkins November 2Day to Day
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  Bill Matrix

  Understanding the Issue JayJ 1 view 1 comment 0 points Most recent by Rachael Hopkins November 2Ideas
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  Does Expensify has any test environment to test if we can mark payment status thoroug API

  Answered Nidhi1_kedia 2 views 1 comment 0 points Most recent by Jason Li November 2Integrations and API
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  How do I get paid by Scrum Inc for a client I was a room lead with?

  Answered LMenge 1 view 1 comment 0 points Most recent by Jason Li November 2Day to Day
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  Would it not be a good idea to have a backup credit card on file for Expensify

  Answered VeniceBill 11 views 1 comment 0 points Most recent by Jason Li November 2Day to Day
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  How do I get a response on Concierge for an urgent matter?

  Answered KatieD 21 views 1 comment 0 points Most recent by Jason Li November 2Day to Day
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  Employee is not a Vendor (exporting to Quickbooks Online)

  Answered Bart_V 12 views 1 comment 0 points Most recent by Jason Li November 2Integrations and API
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  Creating a .pdf / printing report

  Answered dmoosh 13 views 2 comments 0 points Most recent by Jason Li November 2Day to Day
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  Offsetting Personal expenses on a Corporate credit card

  Accepted Answer davidmd 557 views 3 comments 1 point Most recent by Stevie LaFortune October 30Day to Day
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  Having an approver role

  Answered Ben_Webb 13 views 1 comment 0 points Most recent by Sara Jacobson October 30Day to Day
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  Batch - PDF Reports

  Answered Mountain_Hiker 13 views 1 comment 0 points Most recent by Ted Harris October 30Day to Day
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  Why am I overcharged for my expesify account?

  Answered Shalaka 11 views 1 comment 1 point Most recent by Ted Harris October 30Day to Day
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  Removing expenses / reports

  wjolley 11 views 1 comment 0 points Most recent by Kadie Alexander October 30Best Practices
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  Hiring Policies

  Accepted Answer famousrhodes 21 views 3 comments -1 point Most recent by Mark Louis October 29Day to Day
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  Credit card posting date vs transaction date

  Answered Schrodinger 265 views 11 comments 0 points Most recent by Schrodinger October 29Advanced Admin Controls
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  I need to delete my account, how do I do that?

  Answered Shop1159 16 views 1 comment 0 points Most recent by LaurenR_Expensify October 29Best Practices
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  Deprecating the Currency Conversion Surcharge

  Ted Harris 196 views 19 comments 1 point Most recent by Ted Harris October 29Product Updates
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  Allow Domain Admins to Change User's Email/Username

  Understanding the Issue saml220 25 views 3 comments 2 points Most recent by Kadie Alexander October 29Ideas
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  Is there something I need to do to sync quickbooks with expensify credit cards

  Answered jroberson 2 views 5 comments 0 points Most recent by Stevie LaFortune October 28Integrations and API
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  Prevent non-reimbursable cash expenses from being submitted.

  Answered krobinson 3 views 1 comment 0 points Most recent by Stevie LaFortune October 28Advanced Admin Controls
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  How can I EXPORT Paid Expensify transactions?

  Answered financeDCC 1 view 1 comment 0 points Most recent by Zany Renney October 28Best Practices
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  Approver suddenly has "Pay" option instead of Approve

  Answered Gil_Jordan 15 views 1 comment 0 points Most recent by Sophie_Pinto October 28Day to Day
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  How to split expenses from a single receipt

  Answered BruceProut 14 views 1 comment 0 points Most recent by Christina Dobryzynski October 28Best Practices