Blog

Explore insightful articles, tips, and industry-leading finance news. Take a deep dive into what we do best — expense management, financial processes, spend optimization, and much more.

August 22, 2023

Why have a corporate credit card for employees? The complete guide

In today’s rapidly evolving business environment, efficiency and control over expenses are more crucial than ever. This calls for strategies that not only empower employees but also align with the company’s financial goals. One powerful tool that achieves this harmony is a corporate credit card. Now, some might be scratching their heads, wondering, “A corporate credit card? Isn’t that just another thing to manage?” But let’s dive into the world of corporate credit cards and see why they’re not just beneficial but essential.

August 22, 2023

Maximizing rewards: ExpensifyApproved! Accounting partners now earn 0.5% revenue share

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.

August 15, 2023

Midtown beer garden – Grand opening on Sunday, August 20th!

Expensify is deeply committed to supporting local communities, and our own neighborhoods are no exception. Just across the street from Expensify HQ in downtown Portland, we’ve been quietly working away on our latest endeavor: Midtown Beer Garden.

August 09, 2023

Balancing efficiency and accuracy: a symphony of success

Back in 2008, Expensify emerged as trailblazers in changing the boring task of expenses, enabling employees to get their time back and do more interesting things, exactly as our motto suggests; “you weren’t born to do expenses”. But as we march through 2023 and towards 2024, (eek) we have come to realize the critical importance of harmonizing efficiency with accuracy and how the mix of both is the actual recipe for success.

August 01, 2023

Accounting for foreign currency with Expensify

Wondering how to account for foreign currency in your travel expense reports? Expensify makes it simpler than ever.

August 01, 2023

Expensify’s secret sauce for employee retention

While Expensify is known for its spend management superapp, some may be surprised to learn that the people behind Expensify operate with a relatively modest team of around ~135 individuals hailing from all corners of the globe. Even more surprising is that over 66% of staff have been with the company over 4 years, while 50% have worked at Expensify for over 6 years!

July 28, 2023

Playbooks for every business

Here at Expensify, we think a lot about how a business can start with Expensify and then never grow out of us. It is easy to say, but monumentally hard to do at scale.

July 25, 2023

Expense submission tips: a tale as old as dime

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!

July 24, 2023

Incident response at global scale

If you were trying to get shit done on your expense reports around 3:30am UTC on the morning of Friday 16th June, then you would have noticed we had a site outage. We want to share the details of our Incident Response, not just to enhance our own learnings and behaviors for next time, but to spread that knowledge with our community as well.

July 20, 2023

Using the Expensify Card for business travel: A complete guide

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.

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