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
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.
Using the Expensify Card for business travel: A complete guide
Business travel has changed dramatically over the past few years. Expensify customers can look to the Expensify Card to simplify the entire process of managing spend and receipts before, during, and after a trip. Learn more in this post.
Global reimbursements: Simplifying employee reimbursements worldwide
Managing employee reimbursements can be a complex and time-consuming process, especially for companies with a global workforce. Expensify’s Global Reimbursement feature streamlines and simplifies the reimbursement process for businesses operating across multiple countries.
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.
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.
Kilometer/Time support: A long time (and distance) coming
Great news everybody! We've just released support for kilometers in mileage expenses (both web and mobile) as well as time tracking on the web interface.
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