Accounting firms have the challenging task of managing the financial matters of multiple clients simultaneously. This responsibility becomes increasingly complex when dealing with the many receipts, invoices, and transactions generated by clients’ daily operations. Enter the Expensify Card – a revolutionary tool that is transforming how accounting firms manage their clients’ expenses.
Since 2011, Expensify’s unique and autonomous work culture has made our company a model for remote work. Our commitment to providing employees with the freedom to manage their own schedules and workloads has resulted in a reputation for innovation, creativity, and collaboration.
It’s been a while since we’ve encountered technology that every industry is talking about. ChatGPT is already changing the way we interact with each other, whether it’s students writing papers for class, marketers writing content for SEO, or people trying to figure out what the best taco is on the west coast.
Expensify has an unusual technology stack in many ways. For example, we don't use DNS internally — just configuration-managed /etc/hosts files — and it works great. Similarly, we only make limited use of AWS — instead hosting our own hardware for the web and database layer — and it works great. But most surprising of all is that we don't use MySQL or Postgres — instead using none other than SQLite — and it works great.
Duplicate expenses are a pain for everyone, so we’re finally doing something about it.
I've been trying to wrap my head around Common Table Expressions for a while, and all the tutorials I've read started out with "simple" examples that were way too advanced for me to follow. Here's my attempt to write a tutorial that starts as simple as possible.
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.
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.
As we continue towards our major realtime expense reporting push, we are continuing to streamline the Expensify product. This started with simplifying our pricing structure and now involves changing the way report submission and approval works for those people using Expensify outside of an expense policy.
Great news everybody! We've just released support for kilometres in mileage expenses (both web and mobile) as well as time tracking on the web interface.
