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.
To further help our partners we’re excited to introduce a game-changing addition to our ExpensifyApproved! Accountants program: the 0.5% revenue share on all client Expensify Card purchases. This new feature is designed to supercharge your earnings and amplify the benefits you receive as a valued partner.
Wondering how to account for foreign currency in your travel expense reports? Expensify makes it simpler than ever.
Expense reporting plays a critical role in managing business finances. However, it’s no secret that employees can find the process of submitting receipts tedious and time-consuming, so they put off the task for days, weeks, or even months. These are our top tips on the most effective ways to use Expensify to get employees to submit expenses reliably!
Business travel has changed dramatically over the past few years. As companies adjust to this new normal and possibly look to ramp up employee travel in the near future, they need innovative solutions for controlling their employee’s travel spend. Luckily, Expensify customers can look to the Expensify Card to simplify the entire process of managing spend and receipts before, during, and after a trip.
You’ve decided your business is ready to roll out an app to help manage employee spend and track expenses, but you’re not sure where to start. We’ve got you covered! We’ve highlighted a list of essential features that you should look for when comparing your options on the best expense management app on the market.
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.
