Expensify Community

Discussion List

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  Synching with quickbooks desktop

  Answered Boomerangs 29 views 2 comments 1 point Most recent by Sheena Trepanier February 143rd party integrations
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  If I reject an expense item from a report, how do I ensure it is deleted?

  Answered WBKC 22 views 2 comments 1 point Most recent by Sheena Trepanier February 14Day to Day
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  Web hook intergration

  Answered Callum 9 views 1 comment 0 points Most recent by Sheena Trepanier February 143rd party integrations
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  Rule on amounts

  Gathering use cases penresa 5 views 1 comment 1 point Most recent by Sheena Trepanier February 14Ideas
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  How do we add an Administrator?

  Answered KathyCowser_02 9 views 1 comment 1 point Most recent by Sheena Trepanier February 14Advanced Admin Controls
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  Issues with the credit card reports - lack of customer service

  TDeGrace 41 views 14 comments 0 points Most recent by Christina Dobryzynski February 14Day to Day
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  Make Copilots easier to switch between

  Gathering use cases domenicaduran 22 views 1 comment 4 points Most recent by Nicole Mendonca February 13Ideas
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  Re-bill Expenses to Clients

  klinnell 11 views 0 comments 0 points Started by klinnell February 13 Advanced Admin Controls
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  Approver available when using multiple level tags?

  System 4 views 4 comments 0 points Most recent by Sasha Kluger February 13Day to Day
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  Where have all the Knowledge base articles gone?

  Accepted Answer jbaxter 27 views 1 comment 1 point Most recent by Jenna Hay February 13Best Practices
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  Merge a number of individual accounts/policies to group

  Answered BradleyWatson 12 views 1 comment 0 points Most recent by Nicole Mendonca February 13Advanced Admin Controls
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  Is there a way for me to export expenses from all my reports for a certain date range?

  Answered will_c25 35 views 5 comments 0 points Most recent by Cortney Ofstad February 13Day to Day
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  I need to change an imported card from "reimbursable" to "non-reimbursable"; please help!

  Answered TedNap 13 views 1 comment 0 points Most recent by Nicole Mendonca February 13Advanced Admin Controls
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  Assignment Tag Based Approvals

  Live feature released! Badinoff 14 views 2 comments 1 point Most recent by MaryBBT February 13Ideas
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  Approval Route by Expense Category

  Live feature released! CindyR 38 views 2 comments 4 points Most recent by Sasha Kluger February 13Ideas
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  FAQ: Can I use Google SSO to sign into the mobile app?

  Ariel Green 14 views 10 comments 1 point Most recent by Maddy Lewis February 13Day to Day
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  Expensify doensn't link to our bank account

  Answered Lifeline 17 views 1 comment 0 points Most recent by Vic_O February 13Integrations and API
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  Expenses entered in Items menu and not expenses

  Answered YBS 11 views 1 comment 0 points Most recent by Christina Dobryzynski February 13Integrations and API
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  Expensify Camera App Cropping Top of Picture

  Accepted Answer SBDavin 80 views 11 comments 2 points Most recent by Christina Dobryzynski February 13Day to Day
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  Terrible response time from Expensify account representative

  Answered Closed svswami 33 views 1 comment 2 points Most recent by John Schuster February 12Day to Day
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  Is anyone having problems getting to the Domain under settings?

  Answered ggallicchio 10 views 1 comment 0 points Most recent by Jeremy Boniface February 12Day to Day
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  Removing a domain completely

  Gathering use cases daniellet88 19 views 3 comments 0 points Most recent by Ariel Green February 12Ideas
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  Linking Account to Users

  Answered Anthony_Kajfasz1 14 views 1 comment 0 points Most recent by April Bekkala February 12Advanced Admin Controls
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  How-to: Export to individual GL accounts

  Sonia Liapounova 225 views 1 comment 0 points Most recent by Eric_P February 12How-tos
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  Sort and search by amount, please!

  Gathering use cases Bitpython 66 views 21 comments 44 points Most recent by Tereza February 12Ideas
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  Where is my report???

  Answered Mrichardson 7 views 1 comment 0 points Most recent by Cortney Ofstad February 12Best Practices
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  how to create a new policy report

  Accepted Answer MrattKikker 9 views 1 comment 0 points Most recent by MrattKikker February 12Day to Day
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  Create a report with travel expenses listed by employee for the year

  Answered dawnhall 18 views 1 comment 0 points Most recent by Lauren Schurr February 12Advanced Admin Controls
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  How to add an expense to a report that was created by someone else?

  Accepted Answer Cla 17 views 7 comments 0 points Most recent by Cheryl_W February 12Day to Day
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  Export receipt images from the Expenses not just the Reports

  Gathering use cases kidssale 28 views 8 comments 14 points Most recent by Celia February 12Ideas