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. …

Is there a way to track our company deposits through Expensify? Believe it or not, we still get checks in the mail.

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.

Reimbursement get approved before I added bank account — Important Notice: After July 31, 2024, the Expensify community will not longer be available. Help docs and resources can be found on …

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.

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

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