Expensify Community

Discussion List

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  Paying Balance

  Accepted Answer Joelle 5 views 2 comments 0 points Most recent by Joelle April 1Advanced Admin Controls
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  Chart of Account Numbers Showing When Selecting Categories on a Single Expense

  Answered eilsel 381 views 6 comments 0 points Most recent by HHUDSON March 31Day to Day
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  Add Filter in "My Report" tab on Cell phone to filter out Approved Items

  Understanding the Issue Marlin 2 views 5 comments 2 points Most recent by Victoria O'leary March 31Ideas
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  Bill.com Integration

  Answered JillExpensifyUser 22 views 5 comments 0 points Most recent by Jeremy Boniface March 293rd party integrations
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  Changing from SSO to Token Based Authentication Issue

  Answered DySi 9 views 3 comments 0 points Most recent by Jeremy Boniface March 29Integrations and API
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  Business Units

  Answered JeanK 3 views 3 comments 0 points Most recent by Jeremy Boniface March 29Integrations and API
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  Mileage reimbursement

  Accepted Answer Tim_Henderson290 21 views 3 comments 0 points Most recent by John Schuster March 29Best Practices
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  ACH Banking for Canada

  Understanding the Issue RA51 27 views 4 comments 3 points Most recent by Rachael Hopkins March 29Ideas
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  Import from Credit Card or Bank

  Answered SIGNAL2WAY 37 views 3 comments 0 points Most recent by Rachael Hopkins March 28Best Practices
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  FAQ: NetSuite: You Do Not Have Permissions to Set a Value for Element...

  Christina Dobryzynski 4.3K views 8 comments 0 points Most recent by Matt Cole March 25Integrations and API
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  Introducing Concierge Travel!

  Jason Li 916 views 6 comments 0 points Most recent by Matt Cole March 25Product Updates
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  Is there a page that lists the Status of Expensify and any of the Data Centers?

  Answered srizkm 16 views 1 comment 0 points Most recent by Matt Cole March 25Day to Day
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  Admin ability to move expenses between reports

  Understanding the Issue AudreyB 21 views 1 comment 4 points Most recent by Kirk Barrett March 24Ideas
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  Search by amount (or any text field for that matter) - this is tablestakes....

  Understanding the Issue anguscook 82 views 24 comments 26 points Most recent by LisaM_Expensify2021 March 24Ideas
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  Other Current Liability

  D_Unearth 5 views 1 comment 0 points Most recent by Ariel Green March 24Integrations and API
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  How do we change what account types are imported into Expensify from QuickBooks?

  Answered royk 330 views 9 comments 0 points Most recent by Ariel Green March 24Integrations and API
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  Change Information Passed To Quickbooks Online

  Question Mallenbach 19 views 0 comments 0 points Started by Mallenbach March 24 Integrations and API
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  how do i schedule my closed reports to be sent to my accountant automatically

  Question jjh 13 views 0 comments 0 points Started by jjh March 23 Day to Day
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  How do I remove my Individual Policy?

  Answered Mazik 1.3K views 4 comments 0 points Most recent by Rachael Hopkins March 23Day to Day
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  How to keep employees from switching policies

  Accepted Answer dbetz 83 views 8 comments 0 points Most recent by Rachael Hopkins March 23Advanced Admin Controls
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  Can I lock employees to a specific expense policy?

  Accepted Answer mtalley 236 views 2 comments 1 point Most recent by Rachael Hopkins March 23Advanced Admin Controls
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  Setting default policy

  Answered Blake 142 views 6 comments 0 points Most recent by Rachael Hopkins March 23Advanced Admin Controls
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  NetSuite Integration - unable to export expense reports

  Answered CacheRavi 152 views 3 comments 0 points Most recent by Jason Li March 23Integrations and API
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  Multiple page receipts

  Accepted Answer JenOrtiz 23 views 3 comments 0 points Most recent by Jason Li March 22Best Practices
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  How do I fix link with Amex

  Answered SuzanneK 23 views 5 comments 0 points Most recent by Michael Haxhiu March 22Integrations and API
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  How do you pay back company for accidental personal expense on Expensify card?

  Answered nhoffman94_tob 41 views 5 comments 0 points Most recent by Michael Haxhiu March 22Day to Day
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  MasterCard CDF File

  Question galbus 14 views 0 comments 0 points Started by galbus March 19 Day to Day
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  Travel Approval Process Before Expenses Hit

  Understanding the Issue RobinIrwin 11 views 3 comments 2 points Most recent by Stevie LaFortune March 19Ideas
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  Deep Dive: The Preferred Exporter

  Ted Harris 84 views 0 comments 0 points Started by Ted Harris March 19 Deep Dive Docs
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  Organizing or Limiting View of GL Codes

  Accepted Answer Niccole 31 views 7 comments 0 points Most recent by Karisa Latta March 18Advanced Admin Controls