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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FAQ: What does "A policy for which you are an admin has out of date billing information" mean?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
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