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.
Getting reimbursed for your business expenses takes time: you need to keep track of your paper and digital receipts, categorize them, double check they’re all accurate, and prepare detailed reports, which can be time consuming and stressful. Learn how you can get paid back ASAP after your business trip with Expensify.
Staying on top of the current IRS mileage rate is crucial if you drive your car for business-related purposes. By accurately tracking your miles, you can tap into valuable tax deductions and ensure maximum savings on your annual tax bill, all while maintaining a meticulous record for any future audits or financial reviews.
In this post, we’ll explore how Expensify can make your next business trip smoother, whether you’re jetsetting across the globe or cruising down the road.
This week, we rolled out a few small changes in an effort to streamline your experience between Expensify Classic and New Expensify. Read on to learn more.
Check our New Expensify’s new and improved distance tracking and start tracking your distance today.
Understanding the varying laws and regulations and grappling with logistics and scalability can be tedious and complex. One of the more cumbersome issues Expensify helps to simplify: expense management for companies operating on a global scale.
Accurately determine the amount of cash back your company can earn with the Expensify card by utilizing the Expensify card savings calculator.
Have you ever wished you had more insight into your team’s spending, so you can identify cost-saving opportunities? Expensify has a range of flexible reporting options that will help you surface this information in just a few clicks! Over the years, we’ve worked with businesses of all sizes to customize reporting options that give them the data they need to make informed decisions about their budgets.
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.
