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.
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. 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. 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.
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.
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.
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 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.
