Getting Started as a New Expensify User
Expensify is a tool for managing expense reports. Your company has invited you to use their Expensify policy to manage expense reimbursements and/or company credit card purchases. You can use…
-
-
Submit an Expense Report in Expensify via the Mobile App
Introduction When you use personal funds for business expenses, submit them for reimbursement using Expensify. If you are a company credit card holder, it is your responsibility to report to…
-
Link your Personal Credit Card to Expensify to Submit Expenses for Reimbursement
Here are the steps for each individual user to link a personal credit card to Expensify to select personal expenses, add them to an expense report, and submit them for…
-
Submit an Expense Report in Expensify via a Browser Window
Introduction When you use personal funds for business expenses, submit reimbursement requests through Expensify. If you are a company credit card holder, it is your responsibility to report to the…
-
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…
Need Support?
Can’t find the answer you’re looking for? Don’t worry, we’re here to help!