Expense submission tips: A tale as old as dime
Expense reporting plays a critical role in managing business finances. These are our top tips on the most effective ways to use Expensify to get employees to submit expenses reliably!
Product Info,Announcements
The Expensify Card advantage for accounting firms
Accounting firms have the challenging task of managing the financial matters of multiple clients simultaneously. Enter the Expensify Card – a revolutionary tool that is transforming how accounting firms manage their clients’ expenses. Learn more in this post.
That's a wrap! 8 trends and takeaways from ExpensiCon: Bora Bora
ExpensiCon has always been a unique conference experience, but attendees were in for a treat as they descended on the islands of Bora Bora. Here’s a summary of trends and takeaways from this special event.
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.
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.
Expensify streamlining continues: Submitting reports on the free plan
As we continue towards our major realtime expense reporting push, we are continuing to streamline the Expensify product. Find out more in this blog post.
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