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Discussion List

• 
  Can we reimburse employee credit cards directly?

  Accepted Answer TheCAPGroup 50 views 1 comment 0 points Most recent by Sara Jacobson April 2018Day to Day
• 
  How to change the receipt required amount?

  Accepted Answer System 242 views 4 comments 0 points Most recent by Sheena Trepanier April 2018Day to Day
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  Some of the reports have PDF attachments, some don't, why?

  Accepted Answer emilyreppun 25 views 2 comments 1 point Most recent by Sheena Trepanier April 2018Day to Day
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  Is there a way to search by report ID?

  Accepted Answer pmaxcy 387 views 5 comments 0 points Most recent by Julia April 2018Day to Day
• 
  How do we export the employee's email address and name

  Accepted Answer Av_1234 76 views 4 comments 5 points Most recent by Av_1234 April 2018Day to Day
• 
  How do I verify an expense (receipt)?

  Answered saksfca 595 views 5 comments 0 points Most recent by Rachael Hopkins April 2018Day to Day
• 
  How do I know when my invoice was paid in Expensify? When will I get my money?

  Accepted Answer TypeATracey 308 views 3 comments 1 point Most recent by Rachael Hopkins March 2018Day to Day
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  Getting our company up and running with Amex business cards and QuickBooks

  Accepted Answer maxr2004 126 views 1 comment 0 points Most recent by Rachael Hopkins March 2018Integrations and API
• 
  Quickbooks Desktop Sync Manager fails and stops

  Accepted Answer DJAnton 166 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 547 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 74 views 2 comments 1 point Most recent by Sheena Trepanier March 2018Day to Day
• 
  Submitting reports to an approver outside your policy in Expensify

  Accepted Answer chulteen 473 views 11 comments 1 point Most recent by Sheena Trepanier March 2018Day to Day
• 
  Adding a credit card feed with Two Factor Authentication

  Accepted Answer RomanMinine 169 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 55 views 4 comments 1 point Most recent by Sheena Trepanier March 2018Day to Day
• 
  How does billing work?

  Accepted Answer dlongman 154 views 4 comments 2 points Most recent by Sheena Trepanier March 2018Getting Started
• 
  How to delete CSV Export Template

  Accepted Answer Maura_O 111 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 290 views 2 comments 0 points Most recent by Rachael Hopkins March 2018Best Practices
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  how to add an additional reimburser on the account?

  Accepted Answer pankti 567 views 1 comment 1 point Most recent by Aussiebandit March 2018Day to Day
• 
  How do I undo the bulk action of manually reimbursing?

  Accepted Answer VictoriaAllyce 80 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 15 views 1 comment 2 points Most recent by Rachael Hopkins March 2018Day to Day
• 
  Creating CSV Export Templates

  Answered Lezlee 163 views 3 comments 1 point Most recent by Rachael Hopkins March 2018Day to Day
• 
  How do expenses get in to QB Online?

  Accepted Answer CathyW 16 views 3 comments 0 points Most recent by Rachael Hopkins March 2018Integrations and API
• 
  Auditing SmartScanned expenses and filling in the blanks

  Accepted Answer 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

  Accepted Answer SuzanneK 94 views 2 comments 1 point Most recent by Sheena Trepanier March 2018Advanced Admin Controls
• 
  Including VAT for UK billing on the Expensify receipt

  Answered TAO 468 views 1 comment 0 points Most recent by Rachael Hopkins March 2018Getting Started
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  How do I attach an additional document to my report?

  Accepted Answer Heetwave9 574 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 66 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 550 views 1 comment 0 points Most recent by Aussiebandit March 2018Getting Started
• 
  Domain Control Was Disabled - How to Re enable?

  Accepted Answer JacobHIll 46 views 3 comments 1 point Most recent by JacobHIll March 2018Advanced Admin Controls
• 
  Can I set up recurring expenses for my monthly cell phone bill?

  Accepted Answer Awhitfield 1.1K views 1 comment 3 points Most recent by Sheena Trepanier March 2018Day to Day