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Discussion List

• 
  Is there a way to see the time and date of when a receipt was manually input into Expensify?

  Accepted Answer L_Walker 98 views 4 comments 1 point Most recent by Sheena Trepanier March 2018Day to Day
• 
  How to delete CSV Export Template

  Accepted Answer Maura_O 161 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 403 views 2 comments 0 points Most recent by Rachael Hopkins March 2018Best Practices
• 
  How do I undo the bulk action of manually reimbursing?

  Accepted Answer VictoriaAllyce 126 views 2 comments 0 points Most recent by Rachael Hopkins March 2018Day to Day
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  Can I adjust the categories the receipts go to after they have gone though my inbox?

  Accepted Answer chrisnelson 12 views 1 comment 2 points Most recent by Rachael Hopkins March 2018Day to Day
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  Auditing SmartScanned expenses and filling in the blanks

  Accepted Answer brian_mtech 24 views 1 comment 0 points Most recent by Rachael Hopkins March 2018Day to Day
• 
  Setting the Start Date for a Company Card feed

  Accepted Answer SuzanneK 138 views 2 comments 1 point Most recent by Sheena Trepanier March 2018Advanced Admin Controls
• 
  How do I attach an additional document to my report?

  Accepted Answer Heetwave9 790 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?

  Accepted Answer JohnJB 61 views 1 comment 1 point Most recent by Rachael Hopkins March 2018Getting Started
• 
  What is the best practice for multi-page receipts?

  Accepted Answer WGC 765 views 1 comment 0 points Most recent by Aussiebandit March 2018Getting Started
• 
  Can I set up recurring expenses for my monthly cell phone bill?

  Accepted Answer Awhitfield 1.6K views 1 comment 4 points Most recent by Sheena Trepanier March 2018Day to Day
• 
  Can I undelete a report I accidentally deleted in Expensify?

  Accepted Answer Debco66 936 views 1 comment 1 point Most recent by Sheena Trepanier March 2018Day to Day
• 
  Best practices for managing expenses on multiple policies

  Accepted Answer drhaaz 1.3K views 3 comments 1 point Most recent by drhaaz March 2018Day to Day
• 
  "Invalid reference key" and "Error creating employee" errors when syncing Netsuite

  Accepted Answer Rehana 3.4K views 5 comments 1 point Most recent by Sheena Trepanier March 2018Integrations and API
• 
  Import/Export of Vendor Names/Transactions - QuickBooks Desktop

  Accepted Answer CJG 131 views 1 comment 0 points Most recent by tylerzoll March 2018Integrations and API
• 
  How does ACH reimbursement show on my bank statement?

  Accepted Answer NickC 79 views 1 comment 1 point Most recent by tylerzoll March 2018Day to Day
• 
  What is the benefit of integrating with Bill.com?

  Answered twagner 11 views 1 comment 1 point Most recent by Sheena Trepanier March 2018Integrations and API
• 
  Can expenses be filtered/sorted based on their reimbursable status?

  Accepted Answer Tee_Furman90 164 views 2 comments 0 points Most recent by Sheena Trepanier March 2018Day to Day
• 
  Expensify Sync Manager - Mac compatibility?

  Accepted Answer Evan 139 views 1 comment 1 point Most recent by Sheena Trepanier March 2018Integrations and API
• 
  Retrieving deleted expenses

  Accepted Answer KKellerman 111 views 2 comments 1 point Most recent by Sheena Trepanier February 2018Day to Day
• 
  Multiple output currencies with QuickBooks Desktop

  Answered Padma 167 views 1 comment 0 points Most recent by Nicole Trepanier February 2018Integrations and API
• 
  How to specify attendees for meal expenses?

  Answered MikeLong 404 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 108 views 1 comment 2 points Most recent by Sheena Trepanier February 2018Day to Day
• 
  Can I lock employees to a specific expense policy?

  Accepted Answer mtalley 213 views 1 comment 1 point Most recent by Julia February 2018Advanced Admin Controls
• 
  How do I resolve a "Connection could not be completed" error while connecting to QuickBooks Desktop?

  Accepted Answer Rodgerjensen1 91 views 1 comment 0 points Most recent by Brigid Bello February 2018Integrations and API
• 
  How do I change the mileage rate in Expensify?

  Accepted Answer andrealholmqvist_82 2.3K views 1 comment 1 point Most recent by Aussiebandit February 2018Day to Day
• 
  Is there a way to view all uncategorized expenses?

  Accepted Answer nateypoopoo 43 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 158 views 1 comment 1 point Most recent by Sheena Trepanier February 2018Integrations and API
• 
  Expensify to Mavenlink Integration?

  Accepted Answer Jeromy 96 views 3 comments 0 points Most recent by Matt Allen February 2018Integrations and API
• 
  How do you enter a master hotel receipt with sub-receipts for meals?

  Answered Jsence 143 views 1 comment 1 point Most recent by Aussiebandit January 2018Day to Day