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.
Managing employee reimbursements can be a complex and time-consuming process, especially for companies with a global workforce. Luckily, Expensify recently launched its Global Reimbursement feature, aiming to streamline and simplify the reimbursement process for businesses operating across multiple countries. Let’s explore how Expensify can help you manage employee reimbursements worldwide.
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.
Duplicate expenses are a pain for everyone, so we’re finally doing something about it.
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.
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.
Maybe you’ve heard of Bitcoin recently in the media. It's quickly gaining popularity and we believe we are the most mainstream company to implement it with an actual business implication. We’ve hinted that it's coming, but today we are excited to announce Expensify has added Bitcoin as a reimbursement option for your expense reports. Fans of digital, decentralized, crypto-currencies rejoice!
