Expensify Community

Discussion List

• 
  Withdrawal account already set up - what is the status?

  Accepted Answer CarmelaB 9 views 3 comments 0 points Most recent by Sheena Trepanier January 17Day to Day
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  Turn off the "Automatically Submitted"

  Accepted Answer Marsha 70 views 8 comments 0 points Most recent by jg73 January 17Advanced Admin Controls
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  We want to run a monthly report that lists all non-reimbursable expenses for the company

  Accepted Answer bashomosko 18 views 4 comments 0 points Most recent by bashomosko January 17Advanced Admin Controls
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  Trying to add a copy of a receipt to submitted and approve reports

  Answered Ollie2107 44 views 3 comments 0 points Most recent by Megan January 17Day to Day
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  Is there really no search capability within Expensify?

  Answered AKdenton 13 views 1 comment 0 points Most recent by Nicole Trepanier January 17Day to Day
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  Making Description Required for All Categories

  Answered alana_garcia89 8 views 3 comments 0 points Most recent by Sheena Trepanier January 17Advanced Admin Controls
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  search features

  Answered dbelinowiz 20 views 2 comments 0 points Most recent by AKdenton January 17Day to Day
• 
  Photo of receipt confirmation?

  Answered Robm 19 views 1 comment 0 points Most recent by Ben Fitz January 17Day to Day
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  Monthly, Quarterly, Annual Reporting

  Accepted Answer Coco 23 views 1 comment 0 points Most recent by Ben Fitz January 17Best Practices
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  Different approval process for non-reimburseable

  Accepted Answer Accountspayable 19 views 1 comment 0 points Most recent by Ben Fitz January 17Advanced Admin Controls
• 
  Is there a way for commonly used categories, customers, and classes to autopopulate in the phone app

  Answered mrsrobinson83 11 views 1 comment 0 points Most recent by Sheena Trepanier January 17Day to Day
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  How can I lookup a previous trip entry to duplicate mileage used for same trip again?

  Accepted Answer mcriuser 13 views 3 comments 0 points Most recent by Nicole Trepanier January 17Day to Day
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  Is there a way to only export transactions after a certain date?

  Accepted Answer julieann 7 views 3 comments 0 points Most recent by Sheena Trepanier January 17Day to Day
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  Broken Bank Connection when exporting to QuickBooks Online

  BlueRidge 22 views 1 comment 0 points Most recent by Nicole Trepanier January 17Integrations and API
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  Amount vs. Original Amount vs. Modified Amount

  Accepted Answer ZyloBen 8 views 2 comments 0 points Most recent by ZyloBen January 16Day to Day
• 
  Why was I charged a cancellation fee ?

  Answered Samsonpierre 20 views 1 comment 0 points Most recent by Sheena Trepanier January 16Day to Day
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  Customer Field is Missing from New Expense

  Accepted Answer KPeak 13 views 3 comments 0 points Most recent by IsabelaStisser January 16Day to Day
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  How to stop Expensify from automatically adding all personal credit card transactions to a report

  Answered bculver91 161 views 11 comments 1 point Most recent by KPeak January 16Best Practices
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  Delete Credit Card without deleting its transactions

  Accepted Answer glglasser 64 views 2 comments 0 points Most recent by JScatena January 16Day to Day
• 
  Need to change the GL codes associated with all Dependent Tags - is the only option to re-import?

  Answered JT_CCS 5 views 12 comments 0 points Most recent by Nicole Trepanier January 16Advanced Admin Controls
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  Has anyone else had expense categories disappear?

  Accepted Answer Tman 21 views 8 comments 0 points Most recent by Ted Peeters January 16Integrations and API
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  How do I remove the option to add expenses to a CLOSED report?

  Answered AlexanderNYC 13 views 3 comments 0 points Most recent by IsabelaStisser January 16Day to Day
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  What is the largest amount we can pay out in expensify?

  Accepted Answer hclark 4 views 1 comment 0 points Most recent by IsabelaStisser January 16Advanced Admin Controls
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  how do I set up GL Codes/classes for my employees to select on the expense report

  Accepted Answer treneav 23 views 1 comment 0 points Most recent by IsabelaStisser January 16Day to Day
• 
  How to import expenses/reports from Excel?

  Answered DVDJB11 1.6K views 11 comments 0 points Most recent by HKelley January 16Day to Day
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  How do I reverse the paid entry in QuickBooks for a failed ACH reimbursement?

  Answered Ramsey07 8 views 1 comment 0 points Most recent by Sheena Trepanier January 16Day to Day
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  Not uploading

  Answered Toolrep 19 views 3 comments 0 points Most recent by Nicole Trepanier January 16Day to Day
• 
  How to use PostMan to call an API

  Answered shaunenslin 10 views 1 comment 0 points Most recent by Francois January 16Integrations and API
• 
  Transferring expenses from one report to another report

  Answered GM10 45 views 2 comments 0 points Most recent by GM10 January 15Day to Day