Realtime expense reporting integrated with — Expensify takes care of all the details so you can take care of business.

Expense management that works for you

Automate expense reporting in Expensify, and export the receipts to to facilitate reimbursement.

Enhance your current toolbox

Already using for reimbursement? Great! Improve your expense tracking with Expensify’s easy receipt tracking and approval workflows, then export the data to for reimbursement.

How It Works

Full document sync and reimbursement with

You set the expense policy, Expensify’s revolutionary automation will do the heavy lifting.

Realtime expense reports

Expensify 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, easily reconcile non-reimbursable expenses, and gain realtime insight on company spend.

Reimburse through

Utilize payments to reimburse employees with receipt images added to the bill.

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.

Get Started

Ready to simplify your receipt and expense management process?

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