SNAP campaign status
We’re no longer accepting new participants as our focus is on reimbursing existing claims. While we’re unable to provide a specific timeline on when your report will be reimbursed, we’re doing our best to drive donations and keep reimbursements moving forward. If you know anyone who can donate to this campaign please encourage them to enable or Karma on their Expensify account.
We're currently experiencing issues with our American Express and Capital One connections. Please visit our for more details and to subscribe to updates.
There are SO many features available on the website that are not usable on the App, one of the main features, would be exporting closed reports.
Another would be as an Auditor on the account or a pol
Hi Support team
I have a task where I create/update employee in expensify and assign him to a given policy. After successful creation/updation,I need to check whether that employee's manager also assi
Requesting for an enhancement with the ability to attach multiple attachments (PDF) on an expense line.
Use case: For our Executive Admin policy in expensify, an email approval from functional manage
Our company has a policy in place that users can only claim travel reimbursement for business travel, which very specifically excludes home to office return trip mileage. Therefore in theory
When expenses are automatically extracted either from card account or file, it would be good to have a way to handle reversals (and refunds) of transactions.
Very often a card/bank expense is reverse
Automated Statement Reporting was lost a while back, and I cannot possible express what a huge loss it really was. I don't want to get into full detail, but you can see much of the discussion here: h
It would be awesome if there was a way to configure Expensify to automatically export into NetSuite a pdf copy of the receipts attached to the expense report. So that both the expense report and the P
If you’re using the Expensify Card with an accounting system that supports Auto-Reconciliation (QuickBooks Online, NetSuite, Intacct, Xero), your Expensify Card Liability Account balance should always
It would be helpful if it were possible to make a rule possible for all categories (e.g. require a description) rather than having to go into each category and change it manually. We have a lot of cat
We use Expensify integrated with Quickbooks Online Plus. I would like to know does Expensify allow you to limit certain classes to only see specific expense categories?
That way it limits the e