Expensify Community

Discussion List

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  Sales tax billing in effect for additional states

  Sheena Trepanier 408 views 3 comments 0 points Most recent by David_T February 23Product Updates
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  Wildcard characters in rules

  Understanding the Issue eliebs 2 views 1 comment 1 point Most recent by Jason Li February 22Ideas
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  FAQ: Why didn't my eReceipt generate?

  Ariel Green 26.1K views 4 comments 0 points Most recent by Rachael Hopkins February 22Day to Day
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  Can I end an annual subscription early and receive a refund?

  Answered Squire 89 views 3 comments 0 points Most recent by April Bekkala February 22Day to Day
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  Update bundle version in NetSuite

  Answered Micha_Brief 52 views 11 comments 0 points Most recent by April Bekkala February 22Integrations and API
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  How-to: Reimburse your invoice and bills with Venmo!

  Christina Dobryzynski 349 views 0 comments 0 points Started by Christina Dobryzynski February 22 How-to Docs
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  When marking expenses as reimbursed where is it routed to in quick books?

  Accepted Answer Juanita1979 18 views 1 comment 0 points Most recent by Sheena Trepanier February 19Integrations and API
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  Cancel Account

  Answered racheltxcpa 136 views 1 comment 0 points Most recent by Zany Renney February 19Advanced Admin Controls
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  Fetching MCC column value for Merchant Credit Card transaction

  Answered Sandipan_Pal09 32 views 3 comments 0 points Most recent by Zany Renney February 19Integrations and API
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  New feature: Manual Approval Threshold

  Sasha Kluger 364 views 0 comments 0 points Started by Sasha Kluger February 18 Product Updates
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  Category Sync using REST API

  Question Santosh27 24 views 0 comments 0 points Started by Santosh27 February 17 Integrations and API
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  My App Crashes When Selecting "Create Mileage Expense" on Web App as well

  Accepted Answer JeffByles 31 views 1 comment 1 point Most recent by Isabela Stisser February 17Day to Day
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  The ability to change date format from US to UK

  Question Tom_3 170 views 10 comments 5 points Most recent by Ted Harris February 17Day to Day
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  Can a Separate Policy be created for the AMEX Corp Card Domain?

  Accepted Answer ReneeH 24 views 1 comment 1 point Most recent by Al Garces February 16Best Practices
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  Terminate employee under SSO but process open expense

  Answered paulcollins 32 views 1 comment 1 point Most recent by Stephanie Elliot February 16Advanced Admin Controls
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  Can reports exported to QBO be pulled back, "de-exported"?

  Accepted Answer DPLF_Finances 11 views 3 comments 1 point Most recent by Jeremy Boniface February 15Integrations and API
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  Integrate with BMO Harris

  Understanding the Issue ErinEileenW 8 views 0 comments 1 point Started by ErinEileenW February 15 Ideas
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  Filtering/Sorting within a report

  Understanding the Issue BobbyW 30 views 1 comment 1 point Most recent by Rachael Hopkins February 15Ideas
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  Automated GPS Tracking

  Understanding the Issue BonifiedMarketer 56 views 4 comments 0 points Most recent by Rachael Hopkins February 15Ideas
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  Uber tips result in two separate CC charges, yet Expensify can't figure out how to match

  Answered richbolt 24 views 3 comments 0 points Most recent by Sheena Trepanier February 12Day to Day
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  Approver are not getting notification for approving the expense Report

  Answered Shantanu 53 views 6 comments 0 points Most recent by gbfb_itinfo_19 February 12Day to Day
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  Multiple Reports Created by Expensify

  Answered AmyS 52 views 1 comment 0 points Most recent by Zany Renney February 12Best Practices
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  Customer Service - Concierge

  Question constructorsolutions 17 views 0 comments 0 points Started by constructorsolutions February 12 Day to Day
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  Merge receipts in IOS app

  Already supported bpanella 96 views 7 comments 0 points Most recent by Kirk Barrett February 11Ideas
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  Uber & Lyft business platforms: uploading all receipts for rides taken on the business account

  Understanding the Issue richbolt 530 views 4 comments 2 points Most recent by richbolt February 11Ideas
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  Sage Intacct CC export missing memo and ref no.

  Answered FinanceLi 4 views 1 comment 0 points Most recent by Jason Li February 103rd party integrations
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  Enhanced Receipt Images

  Understanding the Issue The4Houses 22 views 1 comment 0 points Most recent by Ariel Green February 10Ideas
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  Adding Vendor Field to Sage Intacct Coding Tab

  Accepted Answer Bonnie107107 66 views 8 comments 2 points Most recent by Zblaine February 10Integrations and API
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  Change the receipt image file name when exporting to QuickBooks Online

  Not Developing PoySha 16 views 4 comments 0 points Most recent by Ariel Green February 10Ideas
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  I am the new accountant and the previous one gave me admin rights but I can't see the monthly sta

  Answered Shelia 3 views 5 comments 0 points Most recent by Conor Pendergrast February 10Advanced Admin Controls