Success approved!

Discussion List

• 
  How do I create a report from my scanned receipts?

  Accepted Answer Irish_37 140 views 2 comments 1 point Most recent by Sheena Trepanier March 2018Day to Day
• 
  Adding a credit card feed with Two Factor Authentication

  Accepted Answer RomanMinine 311 views 3 comments 1 point Most recent by Rachael Hopkins March 2018Advanced Admin Controls
• 
  Is there a way to see the time and date of when a receipt was manually input into Expensify?

  Accepted Answer L_Walker 146 views 4 comments 1 point Most recent by Sheena Trepanier March 2018Day to Day
• 
  How to delete CSV Export Template

  Accepted Answer Maura_O 207 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 491 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 184 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?

  Accepted Answer chrisnelson 13 views 1 comment 2 points Most recent by Rachael Hopkins March 2018Day to Day
• 
  Auditing SmartScanned expenses and filling in the blanks

  Accepted Answer brian_mtech 22 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 189 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 919 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 63 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 882 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 1.8K 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 1K 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 1.4K 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 3.9K 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 148 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 101 views 1 comment 1 point Most recent by tylerzoll March 2018Day to Day
• 
  What is the benefit of integrating with Bill.com?

  Answered twagner 13 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 206 views 2 comments 0 points Most recent by Sheena Trepanier March 2018Day to Day
• 
  Expensify Sync Manager - Mac compatibility?

  Accepted Answer Evan 142 views 1 comment 1 point Most recent by Sheena Trepanier March 2018Integrations and API
• 
  Retrieving deleted expenses

  Accepted Answer KKellerman 123 views 2 comments 1 point Most recent by Sheena Trepanier February 2018Day to Day
• 
  Multiple output currencies with QuickBooks Desktop

  Answered Padma 174 views 1 comment 0 points Most recent by Nicole Trepanier February 2018Integrations and API
• 
  How to specify attendees for meal expenses?

  Answered MikeLong 463 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 170 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?

  Accepted Answer Rodgerjensen1 106 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 2.8K 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 52 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 182 views 1 comment 1 point Most recent by Sheena Trepanier February 2018Integrations and API
• 
  Expensify to Mavenlink Integration?

  Accepted Answer Jeromy 106 views 3 comments 0 points Most recent by Matt Allen February 2018Integrations and API