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Discussion List

• 
  Quickbooks Desktop Sync Manager fails and stops

  Answered ✓ DJAnton 356 views 1 comment 0 points Most recent by Rachael Hopkins March 2018Integrations and API
• 
  What Happens to Expenses When Rejected Off a Report?

  Answered SuzanneK 1.5K views 7 comments 1 point Most recent by NickyG March 2018Advanced Admin Controls
• 
  How do I create a report from my scanned receipts?

  Answered ✓ Irish_37 209 views 2 comments 1 point Most recent by Sheena Trepanier March 2018Day to Day
• 
  Adding a credit card feed with Two Factor Authentication

  Answered ✓ RomanMinine 388 views 3 comments 1 point Most recent by Rachael Hopkins March 2018Advanced Admin Controls
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  Is there a way to see the time and date of when a receipt was manually input into Expensify?

  Answered ✓ L_Walker 239 views 4 comments 1 point Most recent by Sheena Trepanier March 2018Day to Day
• 
  How to delete CSV Export Template

  Answered ✓ Maura_O 244 views 1 comment 1 point Most recent by Sheena Trepanier March 2018Day to Day
• 
  Wrong reimbursement account number - what do I do if my report says it was already reimbursed?

  Answered KJ939 827 views 2 comments 0 points Most recent by Rachael Hopkins March 2018Best Practices
• 
  How do I undo the bulk action of manually reimbursing?

  Answered ✓ VictoriaAllyce 261 views 2 comments 0 points Most recent by Rachael Hopkins March 2018Day to Day
• 
  Can I adjust the categories the receipts go to after they have gone though my inbox?

  Answered ✓ chrisnelson 11 views 1 comment 2 points Most recent by Rachael Hopkins March 2018Day to Day
• 
  Auditing SmartScanned expenses and filling in the blanks

  Answered ✓ brian_mtech 25 views 1 comment 0 points Most recent by Rachael Hopkins March 2018Day to Day
• 
  Setting the Start Date for a Company Card feed

  Answered ✓ SuzanneK 362 views 2 comments 1 point Most recent by Sheena Trepanier March 2018Advanced Admin Controls
• 
  How do I attach an additional document to my report?

  Answered ✓ Heetwave9 1.2K views 2 comments 1 point Most recent by Sheena Trepanier March 2018Day to Day
• 
  Policy or no policy: what do i lose if I remove policy?

  Answered ✓ JohnJB 73 views 1 comment 1 point Most recent by Rachael Hopkins March 2018Getting Started
• 
  What is the best practice for multi-page receipts?

  Answered ✓ WGC 1.1K views 1 comment 0 points Most recent by Aussiebandit March 2018Getting Started
• 
  Can I undelete a report I accidentally deleted in Expensify?

  Answered ✓ Debco66 1.2K views 1 comment 1 point Most recent by Sheena Trepanier March 2018Day to Day
• 
  Best practices for managing expenses on multiple policies

  Answered ✓ drhaaz 1.6K views 3 comments 1 point Most recent by drhaaz March 2018Day to Day
• 
  "Invalid reference key" and "Error creating employee" errors when syncing Netsuite

  Answered ✓ Rehana 4.4K views 5 comments 1 point Most recent by Sheena Trepanier March 2018Integrations and API
• 
  Import/Export of Vendor Names/Transactions - QuickBooks Desktop

  Answered ✓ CJG 186 views 1 comment 0 points Most recent by tylerzoll March 2018Integrations and API
• 
  How does ACH reimbursement show on my bank statement?

  Answered ✓ NickC 112 views 1 comment 1 point Most recent by tylerzoll March 2018Day to Day
• 
  What is the benefit of integrating with Bill.com?

  Answered twagner 12 views 1 comment 1 point Most recent by Sheena Trepanier March 2018Integrations and API
• 
  Can expenses be filtered/sorted based on their reimbursable status?

  Answered ✓ Tee_Furman90 253 views 2 comments 0 points Most recent by Sheena Trepanier March 2018Day to Day
• 
  Expensify Sync Manager - Mac compatibility?

  Answered ✓ Evan 155 views 1 comment 1 point Most recent by Sheena Trepanier March 2018Integrations and API
• 
  Retrieving deleted expenses

  Answered ✓ KKellerman 132 views 2 comments 1 point Most recent by Sheena Trepanier February 2018Day to Day
• 
  Multiple output currencies with QuickBooks Desktop

  Answered Padma 172 views 1 comment 0 points Most recent by Nicole Trepanier February 2018Integrations and API
• 
  How to specify attendees for meal expenses?

  Answered MikeLong 576 views 5 comments 0 points Most recent by Sheena Trepanier February 2018Best Practices
• 
  Using the CSV template to set up an Approval Workflow

  Answered SimonNg 348 views 1 comment 2 points Most recent by Sheena Trepanier February 2018Day to Day
• 
  How do I resolve a "Connection could not be completed" error while connecting to QuickBooks Desktop?

  Answered ✓ Rodgerjensen1 134 views 1 comment 0 points Most recent by Brigid Bello February 2018Integrations and API
• 
  How do I change the mileage rate in Expensify?

  Answered ✓ andrealholmqvist_82 4.4K views 1 comment 1 point Most recent by Aussiebandit February 2018Day to Day
• 
  Is there a way to view all uncategorized expenses?

  Answered ✓ nateypoopoo 64 views 1 comment 1 point Most recent by Aussiebandit February 2018Day to Day
• 
  QuickBooks Online Shows 'Misc. Credit Card' as Vendor When Exporting

  Answered Allabove 248 views 1 comment 1 point Most recent by Sheena Trepanier February 2018Integrations and API