Manage your spend on the road with Expensify
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.
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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.
Introducing Workspaces in Expensify
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.
New distance tracking on New Expensify!
Check our New Expensify’s new and improved distance tracking and start tracking your distance today.
Expensify: A global solution for streamlined expense management
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.
Introducing the Expensify Card savings calculator
Accurately determine the amount of cash back your company can earn with the Expensify card by utilizing the Expensify card savings calculator.
Get the most out of Expensify’s insights and custom reporting
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.
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.
Accounting for foreign currency with Expensify
Wondering how to account for foreign currency in your travel expense reports? Expensify makes it simpler than ever.
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!
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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