Scaling SQLite to 4M QPS on a single server (EC2 vs Bare Metal)
Expensify has an unusual technology stack in many ways. But most surprising of all is that we don't use MySQL or Postgres — instead using none other than SQLite — and it works great.
Announcements,Engineering
Automatically reserve and expense parking with SpotHero + Expensify
If there’s one task as tedious as using spreadsheets to track expenses, it’s trying to find a parking spot when you’re running late for a meeting. SpotHero eliminates that problem by making it easy to reserve parking in advance, so we’ve teamed up so that you can expense your SpotHero reservations with the click of a button.
Meet Concierge, Expensify’s very own artificial intelligence
To celebrate the arrival of a new fall season (or, for our new friends down under, a sunny spring!) I wanted to introduce you to our newest creation: “Concierge”, the product of many months of effort, and possibly your new best friend, Expensify’s artificially intelligent virtual assistant.
Duplicate detection will make your expense reports even better
Duplicate expenses are a pain for everyone, so we’re finally doing something about it.
Tracking distance? Now you can select a default category for mileage!
Expensify covers a variety of reimbursable and non-reimbursable expense types. With mileage being such a common form of reimbursable expense, we’ve worked to improve the functionality in order to make it not only easier for the user, but for the admin and for accounting purposes as well.
Check it out: Our shiny new automatic statement reporting feature is live!
Howdy from Al and the Success Coaches! I want to take this time to share our newest feature, Automatic (yes, AUTOMATIC) Statement Reporting. Automatic Statement Reporting is a domain control feature that auto-creates and auto-populates a report with expenses for an assigned credit card in a given statement period.
Building the best expense report
Each May marks the anniversary of Expensify. In May 2008, David Barrett got the idea of a world where expenses reports don't have to suck. Learn more in this blog post.
We’ve added corporate card reconciliation for more banks!
Last month we announced Amex Corporate Card Reconciliation and received a huge enthusiastic response from our users. Due to the popularity of the feature and user demand, we have expanded Corporate Card Reconciliation to many more major banks.
How do you Expensify: International travel best practices
In light of our international business travel, we figured it is high time to let you in on Expensify's best practices for expense reporting abroad. These aren't hard and fast rules, but suggestions to make reporting expenses the easiest it can be.
More categories
Features
Resources
Get Started
