From time-saving features to new integrations to life-changing products, we’re focused on bringing you a world where expense reports don’t suck. Read about what we’re working on to make spend management easier for all.
Instead of playing catch-up with expenses after a trip ends, realtime corporate travel solutions like Expensify let you track, approve, and reimburse travel expense reports as they happen. It's faster, smarter, and easier for everyone involved – especially small businesses trying to stay lean without sacrificing control.
TL;DR - Introducing Expensify Travel: fully managed corporate travel via web, app, or chat – now available to every Expensify member!
If you’re self-employed or managing a business with only a few employees, then you’re probably busy with more important work than keeping track of business expenses. Here are some tips and tricks for how to use Expensify for small business expense tracking.
As businesses grow, efficiently managing expenses isn’t just important; it’s crucial. One common tool used by companies for this purpose is the business credit card, designed to help streamline and separate business-related spending from personal finances. However, a frequent question pops up when it comes to business credit cards: Do business credit cards affect personal credit? The answer isn’t always straightforward. While some business credit cards may affect personal credit, others may have little to no influence. This guide explores how different types of business credit cards function, the factors influencing their impact on personal credit, and ways to mitigate potential risks.
Discover the future of expense management with Expensify's latest innovation – unlimited virtual corporate cards. Exercise precise control over spending with fixed or monthly limits, personalized card names, and easy employee assignments.
With Uber’s auto-expense feature, business travel becomes a whole lot smoother. We combine the convenience of Uber with the efficiency of Expensify to create a seamless integration that changes the game for expense submissions. Now, you can leave manual entries in the dust and capture ride receipts without lifting a finger.
Navigating the digital payments landscape can be a daunting task for small business owners. Our goal is to demystify the complexities so you can make informed choices.
In this blog post, we’ll explore how Expensify helps nonprofits categorize expenses automatically, making it easier to create a Statement of Functional Expenses
The global pandemic has fundamentally altered the landscape of business travel forever. Although business travel may never return to pre-pandemic levels, several indicators hint at its resurgence. There has been so much movement within the business travel space, so it’s only natural that Expensify customers continue to seek as much convenience as possible.
As an expense management platform, Expensify contains important T&E data that will help finance teams comply with the new requirements, but some of the data will need to come from your payroll or accounting system.
This blog explains how finance teams can leverage Expensify as part of their accounting ecosystem to ensure that they report on their T&E spend to Ireland Revenue correctly.
