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FAQ: How do I just use the Track plan?

Rachael Hopkins 15 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 45 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 900 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 98 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 169 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 13 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 22 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 28 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 315 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 16 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 164 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 1.2K 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 5 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 34 views 0 comments 0 points Started by Rachael Hopkins October 2019 Integrations and API
FAQ: Why Can't I Export Without a Tag Selected? (To FinancialForce PSA/SRP)

Rachael Hopkins 11 views 0 comments 0 points Started by Rachael Hopkins October 2019 Integrations and API
FAQ: Can I Export Negative Expenses to Xero?

Rachael Hopkins 61 views 0 comments 0 points Started by Rachael Hopkins October 2019 Integrations and API
FAQ: Who qualifies for the Expensify Card?

Katie Oswalt 1.9K views 0 comments 2 points Started by Katie Oswalt October 2019 Expensify Card
FAQ - ExpensiError NS0024: Invalid Customer or Project Tag

Nicole Trepanier 780 views 0 comments 0 points Started by Nicole Trepanier October 2019 Integrations and API
FAQ - ExpensiError NS0021: Invalid taxcode reference key

Nicole Trepanier 977 views 0 comments 0 points Started by Nicole Trepanier October 2019 Integrations and API
FAQ - ExpensiError NS0012: [Currency] Does Not Exist In NetSuite

Nicole Trepanier 693 views 0 comments 0 points Started by Nicole Trepanier October 2019 Integrations and API
FAQ - ExpensiError NS0005: Please enter value(s) for [Department, Location or Class]

Nicole Trepanier 5.2K views 0 comments 0 points Started by Nicole Trepanier October 2019 Integrations and API
FAQ - ExpensiError INT054: No Sage Intacct employee found for X

Nicole Trepanier 1.6K views 0 comments 0 points Started by Nicole Trepanier October 2019 Integrations and API
FAQ - ExpensiError INT043: Not Authorized to Execute This Function

Nicole Trepanier 241 views 0 comments 0 points Started by Nicole Trepanier October 2019 Integrations and API
FAQ: How do I know if Concierge Receipt Audit is enabled for me/my employees?

Nicole Trepanier 47 views 0 comments 0 points Started by Nicole Trepanier October 2019 Advanced Admin Controls
FAQ: Concierge Receipt Audit got the information wrong. What should I do?

Nicole Trepanier 33 views 0 comments 0 points Started by Nicole Trepanier October 2019 Day to Day
FAQ: I set up the Gusto connection and now my employees have duplicate accounts

Nicole Trepanier 420 views 0 comments 0 points Started by Nicole Trepanier October 2019 Integrations and API
FAQ: How come I have a Group policy AND a monthly subscription?

Nicole Trepanier 11 views 0 comments 0 points Started by Nicole Trepanier October 2019 Getting Started
FAQ: Does my employee have access after removing them from the policy?

Nicole Trepanier 3 views 0 comments 0 points Started by Nicole Trepanier October 2019 Advanced Admin Controls
FAQ: Is there a monthly statement period with the Expensify Card?

Katie Oswalt 38 views 0 comments 0 points Started by Katie Oswalt October 2019 Expensify Card
FAQ: I'm not able to see the transactions I have imported when I click "View expenses". Why?

Nicole Trepanier 253 views 0 comments 0 points Started by Nicole Trepanier October 2019 Day to Day

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