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FAQ - ExpensiError XRO087 No Bank Account or Incorrect Bank Account

Kirk Barrett 46 views 0 comments 0 points Started by Kirk Barrett October 2019 Integrations and API
FAQ: My employee has missing company credit card expenses. What do I do?

Ariel Green 147 views 0 comments 0 points Started by Ariel Green October 2019 Advanced Admin Controls
FAQ: Why does Concierge keep deleting my receipts when they are not duplicates?

Ariel Green 96 views 0 comments 0 points Started by Ariel Green October 2019 Day to Day
FAQ - Xero: Customers Not Showing as Tags

Kirk Barrett 105 views 0 comments 0 points Started by Kirk Barrett October 2019 Integrations and API
FAQ - Xero: Company Card Expenses Exporting to the Wrong Account

Kirk Barrett 156 views 0 comments 0 points Started by Kirk Barrett October 2019 Integrations and API
FAQ - ExpensiError QBO056: Expenses are not categorized with a QuickBooks Online account

Kirk Barrett 583 views 0 comments 0 points Started by Kirk Barrett October 2019 Integrations and API
FAQ: Why can't my Vacation Delegate reimburse reports they Approve?

Alejandro Paz 73 views 0 comments 0 points Started by Alejandro Paz October 2019 Day to Day
FAQ: Why did my name and photo update automatically?

Mark Louis 39 views 0 comments 0 points Started by Mark Louis October 2019 Getting Started
FAQ - Sage Intacct: Tax

Mark Louis 68 views 0 comments 0 points Started by Mark Louis October 2019 Integrations and API
FAQ - ExpensiError QBO097: When You Use Accounts Payable, You Must Choose a Vendor in the Name Field

Alejandro Paz 97 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 176 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 1.2K views 0 comments 0 points Started by Alejandro Paz October 2019 Integrations and API
FAQ - ExpensiError QBO046: Feature Not Included in Subscription

Alejandro Paz 487 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 3 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 1 view 0 comments 0 points Started by Mark Louis October 2019 Integrations and API
FAQ - ExpensiError QBO193: Couldn't Connect to QuickBooks Online

Mark Louis 645 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 1 view 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 354 views 0 comments 5 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 91 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 53 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 31 views 0 comments 0 points Started by Christina Dobryzynski October 2019 Expensify Card
FAQ: How is the Expensify Card underwritten?

Christina Dobryzynski 21 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 7K views 0 comments 0 points Started by Rachael Hopkins October 2019 Advanced Admin Controls
FAQ: How do I customize email reminders?

Rachael Hopkins 34 views 0 comments 0 points Started by Rachael Hopkins October 2019 Getting Started
FAQ: How do I turn off reminder emails?

Rachael Hopkins 127 views 0 comments 0 points Started by Rachael Hopkins October 2019 Getting Started
FAQ: How do I just use the Track plan?

Rachael Hopkins 12 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 3 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 514 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 72 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 114 views 0 comments 0 points Started by Victoria O'leary October 2019 Day to Day

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