Expensify Community

Discussion List

• 
  Sync with QBO

  Answered Frans 39 views 1 comment 0 points Most recent by RachCHopkins February 18Integrations and API
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  Admin Webinar Q+A - Feb 14th, 2019

  Closed Katie Oswalt 79 views 0 comments 0 points Started by Katie Oswalt February 15 Webinars
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  Policy admin to get approval notifications

  Accepted Answer Tomás 29 views 4 comments 0 points Most recent by Tomás February 15Day to Day
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  Creating report for different user

  Accepted Answer MarekHuk 71 views 3 comments 0 points Most recent by Ted Peeters February 15Integrations and API
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  Cost

  Answered jayceandeden_1234 12 views 1 comment 0 points Most recent by Ted Peeters February 15Day to Day
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  How does using billable category work?

  Answered hpontius 12 views 1 comment 0 points Most recent by Ted Peeters February 15Day to Day
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  Exporting to JDE

  Answered LB18 17 views 1 comment 0 points Most recent by Ted Peeters February 15Integrations and API
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  How do I export/download actual images of receipts for document support storage.

  Answered GregL 158 views 9 comments 1 point Most recent by maasj February 14Day to Day
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  why Corporate card receipts are showing up under personal card policy?

  Answered Rjain1 25 views 7 comments 0 points Most recent by Nicole Trepanier February 14Day to Day
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  Direct Deposit

  Answered Coco 21 views 1 comment 0 points Most recent by Ted Peeters February 14Day to Day
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  How to include SFTP OnFinish

  Accepted Answer dianagan 9 views 2 comments 0 points Most recent by dianagan February 13Integrations and API
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  Expensify Employee Training: How Expensify Works Q&A Feb 13, 2019

  Michelle Niemi 229 views 0 comments 0 points Started by Michelle Niemi February 13 Webinars
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  How can I match multiple files back to their respective expense report IDs?

  Accepted Answer oschlipf 29 views 2 comments 0 points Most recent by oschlipf February 13Integrations and API
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  Expensify failing to capture flight confirmations very well

  Answered psheld 11 views 7 comments 0 points Most recent by psheld February 13Day to Day
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  Custom Report

  Answered Coco 42 views 3 comments 0 points Most recent by Sheena Trepanier February 12Best Practices
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  Multiple page receipts and additional text fields at the expense level, is this possible?

  Answered Coco 67 views 1 comment 0 points Most recent by Sheena Trepanier February 12Best Practices
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  Company Cards Webinar Q+A - February 12th, 2019

  Closed Ariel Green 90 views 0 comments 0 points Started by Ariel Green February 12 Webinars
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  Feature Request: Looking to be able to auto forward emails from gmail.

  Answered Closed ducant 52 views 1 comment 0 points Most recent by Ted Peeters February 12Expensify This
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  Change report send to email address

  Answered DRamsauer 181 views 13 comments 0 points Most recent by Nicole Trepanier February 11Day to Day
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  Prepaid Expense Category Mapping?

  Accepted Answer darylgremlin 21 views 3 comments 0 points Most recent by Nicole Trepanier February 11Advanced Admin Controls
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  Editing banking information

  Answered Chelseadee14 14 views 1 comment 0 points Most recent by Nicole Trepanier February 11Advanced Admin Controls
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  Why can't you folks provide support when you screw up billing?

  Answered HeadRatTX 35 views 5 comments 0 points Most recent by Ted Peeters February 11Day to Day
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  reimburse non-policy user?

  Accepted Answer jessebATmsc 16 views 1 comment 0 points Most recent by Nicole Trepanier February 8Advanced Admin Controls
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  In the Mobile App How Does an Employee Know an Expense Has Been Rejected

  Accepted Answer acaso 14 views 10 comments 0 points Most recent by Nicole Trepanier February 8Advanced Admin Controls
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  API integration with 10k'

  Answered Mark_ThinkPlace 12 views 1 comment 0 points Most recent by Nicole Trepanier February 8Integrations and API
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  Struggle getting receipts / billing billable expenses for certain customers - HELP

  Answered RogoAg 40 views 2 comments 0 points Most recent by RogoAg February 8Integrations and API
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  Company Cards Webinar Q&A - 7 February 2019

  Closed RachCHopkins 96 views 0 comments 0 points Started by RachCHopkins February 8 Webinars
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  How can I streamline the receipt uploading process so that it isn't automatically uploaded as expens

  Answered melissa_nop 39 views 1 comment 0 points Most recent by Sheena Trepanier February 8Day to Day
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  "Make Primary" feature under Account Settings is not there for Users

  Answered krunalpatel 12 views 1 comment 0 points Most recent by Nicole Trepanier February 8Advanced Admin Controls