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August 2026 Expensify product update: Easier-to-use AI agents, upgraded controls, and Greek language support

August 2026 Expensify product update: Easier-to-use AI agents, upgraded controls, and Greek language support

This month's update is about giving admins more control with less manual work. Improved AI agents, smarter card rules, cleaner accounting sync, and more. Here's what's new.

TL;DR – What’s new in Expensify (August 2026)

  • Start AI agents faster with pre-built rule templates
  • [Beta] Match vendors automatically on export to QuickBooks Online, Sage Intacct, and Xero
  • Switch the interface to Greek
  • Block card transactions in international currencies
  • Take bulk actions on company cards
  • Copy settings across multiple workspaces at once
  • Filter for every workspace except a select few

Smarter automation, for everyone

Pre-built AI agent templates

Unsure what prompts to give your AI agents? Choose from ready-made templates instead and let RuleBot start enforcing policy in minutes. Learn how to create agent rules or set up a custom agent.

Pre-built AI agent templates are now available in Expensify

[Beta] Vendor matching across QuickBooks Online, Sage Intacct, and Xero

Expensify now imports your QuickBooks Online, Sage Intacct, or Xero vendor list and automatically matches vendors to non-reimbursable company card expenses, so they export with the right vendor instead of landing in a generic catch-all. Admins can review or override any match, and set a fallback vendor for anything that doesn't match automatically. Learn more about vendor matching.

Get vendor matching across QuickBooks Online, Sage Intacct, and Xero with Expensify

Now available in Greek

Expensify's interface is now fully translated into Greek (Ελληνικά). Go to Settings > Preferences > Language to switch.

Expensify's interface is now fully translated into Greek

Tighter controls, less manual work

  • Block international currency spend: Admins can now set a spend rule that blocks Expensify Visa® Commercial Card transactions in non-domestic currencies. This is a new option we built based on YOUR feedback. Learn about Expensify Card Spend Rules.

  • Bulk actions for company cards: Select multiple company cards at once to unassign them, jump to their transactions on the Spend page, or export the card table to CSV.

  • Copy settings across multiple workspaces: Pick one workspace as the source, choose which settings to copy, and apply them to multiple other workspaces at once.

  • Filter negation: Need every workspace except a couple? Filter negation lets you exclude specific workspaces instead of selecting everything else one by one.

Whether you're an admin, an approver, or just trying to keep the books clean, there's something in this release for you. As always, we'll be back next month with even more improvements.

– Concierge





Ryan Schaffer

Ryan has been with Expensify since 2013 and has served as CFO and a Director of the Board since 2017. When he's off the clock, you can find him scuba diving, weeding his garden, bird watching, or fostering cats with his wife.

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