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FAQ - NetSuite: Switching Ownership of a NetSuite Connection

Kirk Barrett 206 views 0 comments 0 points Started by Kirk Barrett October 2019 Integrations and API
FAQ - ExpensiError NS0046: Billable Expenses Not Coded with a NetSuite Customer or billable Project

Kirk Barrett 79 views 0 comments 0 points Started by Kirk Barrett October 2019 Integrations and API
FAQ - NetSuite: Exporting Negative Expenses

Kirk Barrett 304 views 0 comments 0 points Started by Kirk Barrett October 2019 Integrations and API
FAQ - ExpensiError NS0034: This record already exists

Kirk Barrett 2.5K views 0 comments 0 points Started by Kirk Barrett October 2019 Integrations and API
FAQ - ExpensiError XRO027: Expense on this report is categorized with a category no longer in Xero

Kirk Barrett 48 views 0 comments 0 points Started by Kirk Barrett October 2019 Integrations and API
FAQ - ExpensiError XRO014 Billable Expenses Require A Customer

Kirk Barrett 566 views 0 comments 0 points Started by Kirk Barrett October 2019 Integrations and API
FAQ - Sage Intacct: Why Can't I Export Without a Category Selected?

Kirk Barrett 36 views 0 comments 0 points Started by Kirk Barrett October 2019 Integrations and API
FAQ - ExpensiError XRO087 No Bank Account or Incorrect Bank Account

Kirk Barrett 116 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 220 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 122 views 0 comments 0 points Started by Ariel Green October 2019 Day to Day
FAQ - Xero: Customers Not Showing as Tags

Kirk Barrett 175 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 235 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 820 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 124 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 71 views 0 comments 0 points Started by Mark Louis October 2019 Getting Started
FAQ - ExpensiError QBO097: When You Use Accounts Payable, You Must Choose a Vendor in the Name Field

Alejandro Paz 159 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 251 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 1.8K views 0 comments 0 points Started by Alejandro Paz October 2019 Integrations and API
FAQ - ExpensiError QBO046: Feature Not Included in Subscription

Alejandro Paz 669 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 1 view 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 2 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 850 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 11 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 663 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 109 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 123 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 36 views 0 comments 0 points Started by Christina Dobryzynski October 2019 Expensify Card
FAQ: How is the Expensify Card underwritten?

Christina Dobryzynski 33 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 9.7K views 0 comments 0 points Started by Rachael Hopkins October 2019 Advanced Admin Controls
FAQ: How do I turn off reminder emails?

Rachael Hopkins 207 views 0 comments 0 points Started by Rachael Hopkins October 2019 Getting Started

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