Deep Dive

Deep Dive: How the Expensify <> Rippling integration saves your HR & IT teams hours each month

Gabe Essner 14 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 33 views 2 comments 1 point Most recent by Stuart_Major January 5Ideas
Deep Dive: Your Free Trial

TJ Ferriss 317 views 0 comments 0 points Started by TJ Ferriss December 2020 Deep Dive Docs
How can I add a report custom field to a CSV Export?

Accepted Answer aas87 70 views 10 comments 0 points Most recent by Jeremy Boniface November 2020Advanced Admin Controls
NetSuite SuiteTax compatibility

Accepted Answer bodaw117 27 views 5 comments 0 points Most recent by Katie Oswalt November 20203rd party integrations
Can you attach VAT receipts to mileage claims?

Question Dec 22 views 0 comments 0 points Started by Dec November 2020 Getting Started
Do I need the app to upload my receipt?

Answered PorshiaVivians 102 views 1 comment 0 points Most recent by Kadie Alexander November 2020Getting Started
Is 'merchant' field available as export to Sage Intacct?

Accepted Answer aduncan 16 views 3 comments 0 points Most recent by Rachael Hopkins November 20203rd party integrations
Having an approver role

Answered Ben_Webb 32 views 1 comment 0 points Most recent by Sara Jacobson October 2020Day to Day
Spending Limit Notifications - Feature Request

Answered FinanceManagerACSCC 8 views 4 comments 2 points Most recent by Kirk Barrett October 2020Expensify Card
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Please return the option of hiding/minimizing the audit trail comments on reports

Understanding the Issue SynergyConsultants30 26 views 25 comments 6 points Most recent by Sonia Liapounova October 2020Ideas
Adding Vendor Field to Sage Intacct Coding Tab

Accepted Answer Bonnie107107 39 views 7 comments 1 point Most recent by Michelle Niemi September 2020Integrations and API
Stop Creating Expenses for Monthly Expensify Fees

Answered ZEGC 56 views 3 comments 2 points Most recent by Maddy Lewis September 2020Advanced Admin Controls
Deep Dive: Should I Use NetSuite Expense Reports for Company Card Expenses?

Nicole Trepanier 241 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 32 views 1 comment 1 point Most recent by Rachael Hopkins September 2020Ideas
Accidentally Created group policy & cannot downgrade

Answered MaxineWu_195 54 views 1 comment 0 points Most recent by Conor Pendergrast August 2020Getting Started
Deep Dive: How Expensify Cards Automatically Reconcile in Xero

Announcement Matt Moore 433 views 0 comments 0 points Started by Matt Moore July 2020 Deep Dive Docs
Deep Dive: Best Practices for Creating and Sending Invoices

Victoria O'leary 889 views 0 comments 0 points Started by Victoria O'leary July 2020 Deep Dive Docs
Deep Dive: Why does my Expensify Card Liability Account have a balance?

Conor Pendergrast 209 views 0 comments 2 points Started by Conor Pendergrast July 2020 Deep Dive Docs
Multiple Policies integrating with different QB files in Right Networks hosted environment.

Answered LAW_305 76 views 1 comment 0 points Most recent by John Schuster July 2020Integrations and API
Deep Dive: Understanding Improved Concierge and Report Commenting Features!

Sheena Trepanier 98 views 0 comments 0 points Started by Sheena Trepanier June 2020 Deep Dive Docs
Deep Dive: What is included with your complimentary Global Rescue membership

Christina Dobryzynski 1.3K views 0 comments 1 point Started by Christina Dobryzynski June 2020 Deep Dive Docs
Help getting the vendor to export into QB Desktop

Answered andrewleeschultz_12 45 views 1 comment 0 points Most recent by Lauren Schurr June 2020Advanced Admin Controls
Deep Dive: QuickBooks Desktop Policy Overview

Stephanie Elliot 572 views 0 comments 0 points Started by Stephanie Elliot May 2020 Deep Dive Docs
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Category Description - Free Text Box

Understanding the Issue charlotte_cockburn 77 views 4 comments 0 points Most recent by Meh May 2020Ideas
Deep Dive: Xero HQ

Sonia Liapounova 295 views 0 comments 0 points Started by Sonia Liapounova May 2020 Deep Dive Docs
Deep Dive: Using Expensify with ANZ Bank (New Zealand)

Rachael Hopkins 130 views 0 comments 0 points Started by Rachael Hopkins May 2020 Deep Dive Docs
How to separate part of a existing column into a new column

paulmiddleton 13 views 2 comments 0 points Most recent by Jason Li May 2020Expensify Ambassadors