If these are reimbursable transactions, the vendor will be the employee who submitted the report. For non-reimbursable expenses, the payee/vendor depends on what options you have set for exporting. …

Recent changes to Expensify made it unusable, so I need to close my account and leave the platform. But before I do, I need to get all my data that I put in there over the years exported, including the …

I think Expensify should add a mileage cap option to their site.

I selected an integration account I use for other integrations, added the Expensify Integration role to that user, used that user account to associate the token with, generated the token, and entered that token …

I'm having issues syncing my expensify to my quickbooks desktop. I recently had to move my company file to QB Enterprise 24.0.

Expensify offers many ways to automate your expense management process to make the process more efficient and streamlined.

When I go to Setting > Policies > Policy Name > Connections, QuickBooks isn't listed.

We have members of our group who already have uploaded a picture into their phone and send it to us.

To resolve this, delete the duplicate employee in Sage Intacct then sync the connection in Expensify by going to Settings > Policies > Group > [Policy Name] > Connections > Sync Now. An employee email …

For some reason this month when exporting the credit card Statements expensify has not exported the cardholders department and i am now having to go into Xero and manually add the department for …