Deep Dive

Discussion List

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  Could someone help me with this error message?

  Answered Natasa 8 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 19 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 84 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 130 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 25 views 6 comments 1 point Most recent by FinanceManager March 13Ideas
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  Please return the option of hiding/minimizing the audit trail comments on reports

  Understanding the Issue SynergyConsultants30 52 views 28 comments 9 points Most recent by Flavia Faria March 4Ideas
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  Adding Vendor Field to Sage Intacct Coding Tab

  Accepted Answer Bonnie107107 66 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 65 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 164 views 0 comments 0 points Started by Mark Louis January 29 Deep Dive Docs
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  e-Receipts generation

  Accepted Answer nhelper44 47 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 112 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 31 views 2 comments 1 point Most recent by Stuart_Major January 5Ideas
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  Deep Dive: Your Free Trial

  TJ Ferriss 1.1K 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 139 views 10 comments 0 points Most recent by Jeremy Boniface November 2020Advanced Admin Controls
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  NetSuite SuiteTax compatibility

  Accepted Answer bodaw117 36 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 21 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 125 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 31 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 17 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 14.1K 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 93 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 480 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 48 views 1 comment 2 points Most recent by Rachael Hopkins September 2020Ideas
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  Deep Dive: Processing fees when using Expensify Invoicing

  Christina Dobryzynski 617 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 98 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 695 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 1.7K views 0 comments 0 points Started by Victoria O'leary July 2020 Deep Dive Docs
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  Deep Dive: Why does my Expensify Card Liability Account have a balance?

  Conor Pendergrast 396 views 0 comments 2 points Started by Conor Pendergrast July 2020 Deep Dive Docs