Deep Dive

Discussion List

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  Can I use expensify to create an embedded expense workflow within my own product?

  Answered AMcbride 14 views 3 comments 0 points Most recent by LaurenR_Expensify June 11Integrations and API
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  Please return the option of hiding/minimizing the audit trail comments on reports

  Understanding the Issue SynergyConsultants30 67 views 30 comments 12 points Most recent by Sal May 27Ideas
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  Could someone help me with this error message?

  Answered Natasa 20 views 1 comment 0 points Most recent by Christina Dobryzynski May 14Integrations and API
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  Automatic Forwarding to [email protected]

  Answered Rachel_R 51 views 1 comment 0 points Most recent by Jason Li May 14Advanced Admin Controls
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  Deep Dive: The Preferred Exporter

  Ted Harris 98 views 0 comments 0 points Started by Ted Harris March 19 Deep Dive Docs
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  Deep Dive: Best practices for using the Expensify Cards with an indirect accounting integration

  Sonia Liapounova 188 views 0 comments 0 points Started by Sonia Liapounova March 15 Deep Dive Docs
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  Subtotal by Class

  Understanding the Issue FinanceManager 28 views 6 comments 1 point Most recent by FinanceManager March 13Ideas
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  Adding Vendor Field to Sage Intacct Coding Tab

  Accepted Answer Bonnie107107 73 views 8 comments 2 points Most recent by Zblaine February 10Integrations and API
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  A Guide to Finding Help Resources in the Community

  Sheena Trepanier 78 views 0 comments 0 points Started by Sheena Trepanier February 8 Deep Dive Docs
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  Deep Dive: Expensify Card and Sage Intacct Auto-Reconciliation

  Mark Louis 208 views 0 comments 0 points Started by Mark Louis January 29 Deep Dive Docs
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  e-Receipts generation

  Accepted Answer nhelper44 51 views 1 comment 0 points Most recent by Kirk Barrett January 23Expensify Card
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  Deep Dive: How the Expensify <> Rippling integration saves your HR & IT teams hours each month

  Gabe Essner 153 views 0 comments 0 points Started by Gabe Essner January 11 Deep Dive Docs
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  Invite me to be your co-pilot

  Understanding the Issue Stuart_Major 32 views 2 comments 1 point Most recent by Stuart_Major January 5Ideas
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  Deep Dive: Your Free Trial

  TJ Ferriss 1.2K views 0 comments 0 points Started by TJ Ferriss December 2020 Deep Dive Docs
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  How can I add a report custom field to a CSV Export?

  Accepted Answer aas87 160 views 10 comments 0 points Most recent by Jeremy Boniface November 2020Advanced Admin Controls
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  NetSuite SuiteTax compatibility

  Accepted Answer bodaw117 42 views 5 comments 0 points Most recent by Katie Oswalt November 20203rd party integrations
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  Can you attach VAT receipts to mileage claims?

  Question Dec 26 views 0 comments 0 points Started by Dec November 2020 Getting Started
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  Do I need the app to upload my receipt?

  Answered PorshiaVivians 133 views 1 comment 0 points Most recent by Kadie Alexander November 2020Getting Started
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  Is 'merchant' field available as export to Sage Intacct?

  Accepted Answer aduncan 36 views 3 comments 0 points Most recent by Rachael Hopkins November 20203rd party integrations
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  Having an approver role

  Answered Ben_Webb 31 views 1 comment 0 points Most recent by Sara Jacobson October 2020Day to Day
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  Spending Limit Notifications - Feature Request

  Answered FinanceManagerACSCC 23 views 4 comments 2 points Most recent by Kirk Barrett October 2020Expensify Card
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  Deep Dive: Receive Company Bills in Expensify

  Christina Dobryzynski 15.9K views 0 comments 1 point Started by Christina Dobryzynski September 2020 Deep Dive Docs
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  Stop Creating Expenses for Monthly Expensify Fees

  Answered ZEGC 110 views 3 comments 2 points Most recent by Maddy Lewis September 2020Advanced Admin Controls
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  Deep Dive: Should I Use NetSuite Expense Reports for Company Card Expenses?

  Nicole Trepanier 569 views 0 comments 5 points Started by Nicole Trepanier September 2020 Deep Dive Docs
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  Syncing Users via API

  Understanding the Issue CoryPitt 52 views 1 comment 2 points Most recent by Rachael Hopkins September 2020Ideas
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  Deep Dive: CSV details for sending multiple invoices at once

  Christina Dobryzynski 50 views 0 comments 0 points Started by Christina Dobryzynski August 2020 Deep Dive Docs
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  Deep Dive: Processing fees when using Expensify Invoicing

  Christina Dobryzynski 798 views 0 comments 0 points Started by Christina Dobryzynski August 2020 Deep Dive Docs
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  Accidentally Created group policy & cannot downgrade

  Answered MaxineWu_195 109 views 1 comment 0 points Most recent by Conor Pendergrast August 2020Getting Started
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  Deep Dive: How Expensify Cards Automatically Reconcile in Xero

  Announcement Matt Moore 742 views 0 comments 0 points Started by Matt Moore July 2020 Deep Dive Docs
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  Deep Dive: Best Practices for Creating and Sending Invoices

  Victoria O'leary 2K views 0 comments 0 points Started by Victoria O'leary July 2020 Deep Dive Docs