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Expensify + TriNet integration

Sync payroll and expenses effortlessly

Managing expenses shouldn’t require duplicate work. With the Expensify + TriNet HR Platform (formerly Zenefits) integration, your employee and payroll data stay in sync with your expense system. New hires are ready to submit expenses on day one, terminated employees lose access automatically, and reimbursements align with your payroll cycle. No manual updates, no mismatched records.

Key features

Realtime expense reports

Realtime expense management ensures that employee expenses are coded accurately and submitted on time, giving admins better visibility into company financials.

Full support for corporate cards

Centrally manage your team's corporate cards, simplify reporting non-reimbursable expenses, and gain realtime insights on company spend.

Next-day ACH reimbursement

After expense reports are approved, employees get their money back the very next day through Expensify!

Industry-leading security

With bank level security to protect sensitive data, Expensify’s PCI and SOC1 compliance guarantees the highest level of protection for companies of all sizes.

How it works

Setting up the Expensify + TriNet integration takes just a few clicks. Once connected, everything runs in the background:

  1. Link to your TriNet account

    Head to your Expensify settings and securely connect to TriNet (formerly Zenefits).

  2. SConfigure your approval workflow

    Choose how expense reports should flow through your organization.

  3. Let automation do the rest

    Approval chains stay up to date as accounts are automatically created for new hires and deactivated upon termination.

FAQs

TriNet is a trademark of TriNet Group, Inc. or its affiliates. This information was prepared by Expensify and is solely the responsibility of Expensify. TriNet does not control or guarantee the accuracy of any content provided by Expensify.

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