Syncing QuickBooks Online to Expensify
You will need to do this manually whenever you make a change in QBO that you want to see in Expensify (such as adding a new account to your Chart…
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ER Expense Reports & Company Credit Cards
Create and submit expense reports. Approve expense reports. manage company credit cards.
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How to Claim your Domain in Expensify
To manage company credit cards in Expensify, a Policy Admin with an email address on your company’s domain should follow these 3 steps. Request Access Navigate to Settings > Domain…
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Reconcile Liability & Clearing Accts in Expensify
If your organization uses Expensify cards, then you may benefit from this guide! Activity Workflow Here is the workflow of activity on the Expensify card: Using Expensify’s Settlement Detail Screen…
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Disable the Scheduled Submit Option in Expensify
If a user configures their individual account to automatically submit reports, this can override the organization’s setting. Follow the instructions below to disable the individual setting. Sign in to Expensify and…
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Turning on Multi-currency in BILL, QBO & Expensify: Read this First
There are many factors involved in enabling multi-currency in BILL. Make sure you’re aware of the functionality before turning it on: it cannot be disabled. Multi-currency in BILL Multi-currency in…
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