|
- Reimbursement get approved before I added bank account
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 help expensify com and you can message Concierge with any additional questions
- Connection to NetSuite using Token Based Authentication Error
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 in the Expensify portal when I re-setup the connection between Expensify NetSuite
- CC Sync for two Chase Accounts — Expensify Community
My name is Steve and we just started trying to use Expensify recently with our company Wondering if anyone has experience using Expensify's credit card sync Our company has two Chase Credit Card Accounts with separate logins Even though I'm syncing these credit cards under domains with the separate login information, Expensify is bringing them all in under the same company card profile for
- How do i export all data including receipts? — Expensify Community
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 uploaded receipts I am pretty sure that every business is legally obligated to provide ppl with their data
- Manual Approval Threshold - Expensify Community
Expensify offers many ways to automate your expense management process to make the process more efficient and streamlined
- Mileage Cap — Important Notice: After July 31, 2024, the Expensify . . .
I think Expensify should add a mileage cap option to their site
- Add mandatory User defined fields to Expenses with option
Add mandatory User defined fields to Expenses with option — Expensify Community Home›Questions about using Expensify›Advanced Admin Controls
- American Express @work feed to map to employees expense accounts
Is there a way for the AMEX feed to pass into Expensify and map the transactions to the right employees expense account? The virtual cards can pass over the user email, employee ID, and any other reference ID to map to an Expensify user if need be
|
|
|