Are you using Expensify to track deductions for tax time? Whether you’ve been tracking your expenses or are just catching up with a pile of receipts, calculating deductions is simple! Using your expe…

and add that to the receipt so that I can SmartScan receipts that are split over two sides" to the Product Backlog? Thanks.

SmartScan will look at the amount and the date to determine what to merge with. You shouldn't need to manually merge many, but yes if you do need to do it manually you can select the card expense and

If you’ve found yourself with a shoebox full of receipts that need to be claimed as business expenses, we’ve got you covered. With the help of SmartScan and handy tools in Expensify, you can make docu

That’s up to you! With eReceipts enabled, those should automatically attach to expenses. If your employees also SmartScan their receipts, those will automatically merge with their CC expenses.

Your employees will take a picture of their receipt, which Expensify will then SmartScan. Once the expense has been created, it is added to a report automatically. Expenses will continue to be added t

@Rjain1 Even with the users default policy set to personal, receipts that are SmartScanned should match with the credit card receipt regardless of the policy. If this isn't working properly for you, c

do not contain expense information, and are not SmartScanned. They offer additional information to supplement the report, such as a bank statement. They can also be failed SmartScans, or receipts tha

And now I see I have a report that tells me five recent emailed expenses have "violations" (a smartscan failure). An airbnb, a paypal, an eventbrite, so not uncommon merchants.

SmartScan keeps creating new expenses under the reimbursement policy rather than the corporate card policy. It's created when the receipt is scanned in, and then when the charge comes in later, they d