Already supported

Discussion List

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  1
  Notify customers if a reported issue has been resolved

  Already supported MorganC 10 views 1 comment 1 point Most recent by Rachael Hopkins January 11Ideas
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  0
  Identifying receipts in Quickbooks

  Already supported SLHPES 14 views 1 comment 0 points Most recent by Cortney Ofstad January 7Ideas
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  3
  Expensify Chrome Extension

  Already supported Gary1190 24 views 5 comments 3 points Most recent by jscarpa_90703 December 2020Ideas
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  0
  e-mails for new expense items added

  Already supported bradleypence1711 15 views 3 comments 0 points Most recent by Kirk Barrett December 2020Ideas
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  Expensify Card Admin Issues

  Already supported nhoffman94_tob 20 views 3 comments 0 points Most recent by Jeremy Boniface December 2020Ideas
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  Manditory Receipts

  Already supported Cassie 11 views 3 comments 0 points Most recent by Jeremy Boniface December 2020Ideas
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  -1
  Opt Out

  Already supported Closed nhoffman94_tob 29 views 1 comment -1 point Most recent by Rachael Hopkins November 2020Ideas
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  Removing expenses / reports

  wjolley 21 views 1 comment 0 points Most recent by Kadie Alexander October 2020Best Practices
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  0
  Make searching QBs Item Codes Easier by Syncing both "Name" & "Description"

  Already supported sean_green 46 views 11 comments 0 points Most recent by Stevie LaFortune October 2020Ideas
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  1
  Global view of outstanding reimbursement amount.

  Already supported kot 13 views 4 comments 1 point Most recent by Rachael Hopkins September 2020Ideas
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  2
  Option to Make Description a Required Field

  Already supported BeanBoy 284 views 5 comments 2 points Most recent by Sonia Liapounova September 2020Ideas
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  choose method of payment for manual entries + foreign language support

  Already supported kimsthecoolest 23 views 3 comments 0 points Most recent by Christina Dobryzynski September 2020Ideas
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  0
  Naming a Report

  Already supported Svillanueva 21 views 2 comments 0 points Most recent by Svillanueva August 2020Ideas
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  0
  Make the Reconciliation Dashboard available to All Users

  Already supported johnehrhardt 17 views 3 comments 0 points Most recent by Rachael Hopkins July 2020Ideas
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  0
  Ability to Turn off Expense Grouping on Reports and Sort Expenses by Date

  Already supported TC0016 23 views 5 comments 0 points Most recent by Leslie Rodriguez July 2020Ideas
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  0
  Filter by receipt

  Already supported domenicaduran 16 views 1 comment 0 points Most recent by Al Garces July 2020Ideas
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  0
  Merge receipts in IOS app

  Already supported bpanella 54 views 2 comments 0 points Most recent by Rachael Hopkins June 2020Ideas
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  0
  Free Policy Access for Bookkeepers

  Already supported cjonnum 30 views 2 comments 0 points Most recent by Rachael Hopkins April 2020Ideas
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  Location available but not mandatory

  Already supported heatherf 4 views 1 comment 0 points Most recent by Nicole Trepanier April 2020Ideas
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  0
  Option for all new receipts to be uncategorized making them easier to find & add notes

  Already supported Angie_E 5 views 1 comment 0 points Most recent by Lauren Schurr March 2020Ideas
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  0
  Policy rule to not allow non-reimbursable expenses to be Submitted if credit card import active

  Already supported InnovAsian 120 views 8 comments 0 points Most recent by Karisa Latta February 2020Ideas
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  0
  Recharge to a Client

  Already supported sknabl 90 views 4 comments 0 points Most recent by Christina Dobryzynski February 2020Ideas
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  1
  Allow Ability to Paste from Clipboard when Uploading Receipts!

  Already supported edkmak 65 views 3 comments 1 point Most recent by Rachael Hopkins February 2020Ideas
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  3
  Batch Edit - Admin Role

  Already supported shift_ken 4 views 1 comment 3 points Most recent by Rachael Hopkins February 2020Ideas
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  0
  Edit Multiple Transactions at Once

  Already supported FureyGroup 48 views 1 comment 0 points Most recent by Karisa Latta January 2020Ideas
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  0
  Exporting Full PDF Images

  Already supported jennlubarski 39 views 1 comment 0 points Most recent by Mark Louis January 2020Ideas
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  0
  Ability to Temporarily Redirect Reports/Requests for Approval (When Approver is Away)

  Already supported EJS 48 views 1 comment 0 points Most recent by Conor Pendergrast November 2019Ideas
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  0
  Extend rebill function with a field to whom this expense is rebillable

  Already supported Elisa 36 views 1 comment 0 points Most recent by Nicole Trepanier October 2019Ideas
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  0
  Add default "Reporting Currency" for reporting

  Already supported jenrobertsonINV 23 views 3 comments 0 points Most recent by Nicole Trepanier September 2019Ideas
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  1
  AMEX Credit Card Import - Filter by Card Member

  Already supported YannB 114 views 6 comments 1 point Most recent by Sophie_Pinto September 2019Ideas