FAQ

FAQ - ExpensiError QBO088: Error Creating Vendor

Alejandro Paz 6.1K views 0 comments 0 points Started by Alejandro Paz October 2019 Integrations and API
FAQ - Sage Intacct: Restrict Non-reimbursable Expenses From Exporting to Sage Intacct

Mark Louis 90 views 0 comments 0 points Started by Mark Louis October 2019 Integrations and API
FAQ: ExpensiError QBO077: Duplicate Document Number, This bill number has already been used.

Alejandro Paz 524 views 0 comments 0 points Started by Alejandro Paz October 2019 Integrations and API
FAQ - ExpensiError QBO046: Feature Not Included in Subscription

Alejandro Paz 185 views 0 comments 0 points Started by Alejandro Paz October 2019 Integrations and API
FAQ - Sage Intacct: Reports Going to 'Submitted' or 'Draft' State Instead of 'Approved'

Mark Louis 4 views 0 comments 0 points Started by Mark Louis October 2019 Integrations and API
FAQ - ExpensiError XRO031: Payment has been already been allocated to reimbursable expenses

Mark Louis 4 views 0 comments 0 points Started by Mark Louis October 2019 Integrations and API
FAQ - ExpensiError QBO193: Couldn't Connect to QuickBooks Online

Mark Louis 376 views 0 comments 0 points Started by Mark Louis October 2019 Integrations and API
FAQ - ExpensiError QBO099: Items marked as billable must have sales information checked

Mark Louis 5 views 0 comments 0 points Started by Mark Louis October 2019 Integrations and API
FAQ: How am I protected from fraud using the Expensify Card?

Christina Dobryzynski 163 views 0 comments 0 points Started by Christina Dobryzynski October 2019 Expensify Card
FAQ: Why do I have to link/update my bank account to qualify for the Expensify Card?

Christina Dobryzynski 93 views 0 comments 0 points Started by Christina Dobryzynski October 2019 Expensify Card
FAQ: Can I issue all my employees an Expensify Card?

Christina Dobryzynski 43 views 0 comments 0 points Started by Christina Dobryzynski October 2019 Expensify Card
FAQ: Do I need to track my receipts differently using the Expensify Card?

Christina Dobryzynski 25 views 0 comments 0 points Started by Christina Dobryzynski October 2019 Expensify Card
FAQ: How is the Expensify Card underwritten?

Christina Dobryzynski 13 views 0 comments 0 points Started by Christina Dobryzynski October 2019 Expensify Card
FAQ: What does "A policy for which you are an admin has out of date billing information" mean?

Rachael Hopkins 3.4K views 0 comments 0 points Started by Rachael Hopkins October 2019 Advanced Admin Controls
FAQ: How do I customize email reminders?

Rachael Hopkins 24 views 0 comments 0 points Started by Rachael Hopkins October 2019 Getting Started
FAQ: How do I turn off reminder emails?

Rachael Hopkins 63 views 0 comments 0 points Started by Rachael Hopkins October 2019 Getting Started
FAQ: How do I just use the Track plan?

Rachael Hopkins 14 views 0 comments 0 points Started by Rachael Hopkins October 2019 Getting Started
FAQ: Why are some of my customers not importing from NetSuite?

Rachael Hopkins 5 views 0 comments 0 points Started by Rachael Hopkins October 2019 Integrations and API
FAQ: Why aren't all my Categories pulling into Expensify from NetSuite?

Rachael Hopkins 157 views 0 comments 0 points Started by Rachael Hopkins October 2019 Integrations and API
FAQ: Do Vacation Delegates need to be Policy Admins?

Victoria O'leary 37 views 0 comments 0 points Started by Victoria O'leary October 2019 Day to Day
FAQ: Why didn't my Vacation Delegate automatically approve reports awaiting my approval?

Victoria O'leary 58 views 0 comments 0 points Started by Victoria O'leary October 2019 Day to Day
FAQ - Xero: Why Can't I Export Without a Category Selected?

Victoria O'leary 4 views 0 comments 0 points Started by Victoria O'leary October 2019 Integrations and API
FAQ - Xero: Where Can I Find My Expenses?

Victoria O'leary 3 views 0 comments 0 points Started by Victoria O'leary October 2019 Integrations and API
FAQ - ExpensiError QBO022: When exporting billable expenses, please make sure the account...

Victoria O'leary 17 views 0 comments 0 points Started by Victoria O'leary October 2019 Integrations and API
FAQ - ExpensiError NS0123 Login Error: Please make sure that the Expensify integration is enabled

Victoria O'leary 282 views 0 comments 0 points Started by Victoria O'leary October 2019 Integrations and API
FAQ - ExpensiError NS0089: Make sure the categories you are using do not require a rate in NetSuite

Victoria O'leary 3 views 0 comments 0 points Started by Victoria O'leary October 2019 Integrations and API
FAQ: Why are my Company Card Expenses Exporting to the Wrong Account in NetSuite?

Rachael Hopkins 41 views 0 comments 0 points Started by Rachael Hopkins October 2019 Integrations and API
FAQ: How do I Change the Default Payable Account for Reimbursable Expenses in NetSuite

Rachael Hopkins 266 views 0 comments 0 points Started by Rachael Hopkins October 2019 Integrations and API
FAQ: Where Can I Find My Exported Expenses in FinancialForce PSA/SRP?

Rachael Hopkins 4 views 0 comments 0 points Started by Rachael Hopkins October 2019 Integrations and API
FAQ: Why can't I See Expense Details in PSA? (FinancialForce PSA/SRP)

Rachael Hopkins 8 views 0 comments 0 points Started by Rachael Hopkins October 2019 Integrations and API