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Discussion List

• 
  FAQ: Some of my expenses aren't showing the Billable checkbox, why?

  Sheena Trepanier 79 views 0 comments 0 points Started by Sheena Trepanier August 2019 Day to Day
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  What determines the checking account used to pay reports exported as vendor bills to QBO?

  Accepted Answer tonywalls 25 views 3 comments 0 points Most recent by Nicole Trepanier June 2019Integrations and API
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  How can I turn my unreported expenses into reported? (add to report)

  Accepted Answer spotter 2.2K views 6 comments 0 points Most recent by Nicole Trepanier May 2019Day to Day
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  Company procurement card

  Answered teamdean 116 views 1 comment 0 points Most recent by Nicole Trepanier May 2019Best Practices
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  [Track] Keeping business and personal expenses separate

  Ariel Green 569 views 0 comments 0 points Started by Ariel Green March 2019 Deep Dive Docs
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  Does anyone know how to obtain a SOC 1 Report from Expensify?

  Accepted Answer ealmonte_al 481 views 1 comment 0 points Most recent by Michelle Niemi March 2019Best Practices
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  [Track] Using Expensify to file self-employed expenses with online tax software

  Stephanie Elliot 926 views 0 comments 1 point Started by Stephanie Elliot March 2019 Deep Dive Docs
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  [Track] Sharing your self-employed expenses with your bookkeeper or accountant

  Stephanie Elliot 536 views 0 comments 6 points Started by Stephanie Elliot March 2019 Deep Dive Docs
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  Tracking year on year mileage / generating a total of miles driven

  Accepted Answer itsnoel 189 views 5 comments 0 points Most recent by Sheena Trepanier March 2019Day to Day
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  [Track] Tracking self-employment expenses to maximize deductions at tax time

  Stephanie Elliot 668 views 0 comments 2 points Started by Stephanie Elliot March 2019 Deep Dive Docs
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  [Track] Getting started catching up on old expenses? SmartScan receipts or import in bulk!

  Stephanie Elliot 1.2K views 0 comments 1 point Started by Stephanie Elliot February 2019 Deep Dive Docs
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  Is it possible to merge reports?

  Accepted Answer tstickney 10.4K views 12 comments 3 points Most recent by Sheena Trepanier February 2019Day to Day
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  Can I duplicate an Expensify policy?

  Accepted Answer Hadassah Hartman 320 views 3 comments 1 point Most recent by Karisa Latta December 2018Day to Day
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  Can I turn off Auto Sync for QuickBooks Online (QBO)?

  Answered chautauqua 456 views 2 comments 0 points Most recent by Cortney Ofstad December 2018Integrations and API
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  How to sync reimbursed reports to Sage Intacct with multiple ACH accounts in use?

  Accepted Answer ccalhoun 112 views 2 comments 0 points Most recent by ccalhoun November 2018Integrations and API
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  Can I create a report for all users at a specific time?

  Answered JoshTillotson1_ 67 views 1 comment 0 points Most recent by Ted Harris November 2018Advanced Admin Controls
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  How do I reimburse candidates?

  Accepted Answer JNagle 185 views 2 comments 1 point Most recent by Sheena Trepanier October 2018Best Practices
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  How can I request an audit trail?

  Accepted Answer jennyberg 569 views 3 comments 1 point Most recent by Sheena Trepanier October 2018Advanced Admin Controls
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  Deep Dive: Domain Migration Part Two -- Manual Migration

  Closed Rachael Hopkins 1.3K views 0 comments 37 points Started by Rachael Hopkins October 2018 Advanced Admin Controls
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  Deep Dive: Domain Migration Part One -- Automatic Migration

  Closed Rachael Hopkins 1.1K views 0 comments 24 points Started by Rachael Hopkins October 2018 Advanced Admin Controls
• 
  How to get output currency reflect correctly

  Answered BQS 465 views 8 comments 0 points Most recent by Sheena Trepanier October 2018Day to Day
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  Changing my Linked Credit Cards reimbursable status

  Answered SJSNPB 18 views 1 comment 0 points Most recent by Rachael Hopkins October 2018Getting Started
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  Are e-receipts accepted by the Canadian Revenue Agency?

  Accepted Answer BWVP 235 views 3 comments 0 points Most recent by Sheena Trepanier October 2018Day to Day
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  FAQ: Can I turn off Concierge?

  Rachael Hopkins 3.5K views 0 comments 47 points Started by Rachael Hopkins October 2018 Getting Started
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  How do I handle exchange rates in Expensify if I want to manually adjust them?

  Accepted Answer Fredrik 1.6K views 3 comments 0 points Most recent by trishaegberts September 2018Day to Day
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  Where to go to See Smart Scanning Receipts In Process?

  Accepted Answer MJNiM 647 views 6 comments 1 point Most recent by Isabela Stisser September 2018Getting Started
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  API: Report exporter billable and reimbursable values always blank?

  Accepted Answer John_ 169 views 8 comments 1 point Most recent by tjtyrrell August 2018Integrations and API
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  Multiple users

  Accepted Answer EByer 14.1K views 1 comment 0 points Most recent by Sheena Trepanier August 2018Working with Clients as an ExpensifyApproved! Accountant
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  Purchasing cards

  Accepted Answer Chuck 155 views 1 comment 0 points Most recent by Sheena Trepanier August 2018Advanced Admin Controls
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  Can I connect Expensify to Xero Practice?

  Accepted Answer kelsey 377 views 9 comments 0 points Most recent by Rachael Hopkins August 2018Integrations and API