• ER Expense Reports & Company Credit Cards

    Create and submit expense reports. Approve expense reports. manage company credit cards.
  • Inviting a New User to Expensify

    In order for your team to use Expensify with your organization, you’ll need to invite them to your group workspace Navigate to the Members Area Log in to Expensify and…

  • How to Approve Reports in Expensify

    How to approve the business nature of the expenses submitted to you on expense reports, and the information provided with each expense View the report Reports submitted to you will…

  • Adding a Company Bank Account in Expensify

    The steps to set up a new bank account in Expensify for processing approved employee reimbursements. Log in to Expensify Use the left navigation pane to go to Settings (gear…

  • Connect and Assign Company Cards in Expensify

    Domain control of company cards in Expensify allows you to connect to your credit card’s bank feed and assign each card’s activity to a user.  Connect Credit Card Account Log…