A robust, feature-rich solution for Employees and Admins alike
Expensify takes care of all the details so you can take care of business.
Realtime Expense Reports
Flexible Travel Integrations
Direct Deposit Reimbursement
Advanced Approval Hierarchies
Applicant Reimbursement Reimbursement
Advanced Tax Tracking
Automatic Accounting Sync
Expense reports are finished with one tap. SmartScan your receipt, and Expensify will code and report the expense for you, before auto-submitting it for approval.
Your unique company policies are analyzed to determine which expenses actually need a manager’s review. The rest — like that $3 coffee — are automatically approved.
As soon as reports are fully approved, our rapid reimbursement system delivers the money back in the employee's bank account the next day. They'll love you for it!
Any changes made in your accounting system – from new expense accounts to employees and departments – are automatically synced with Expensify in realtime.
Visit your Inbox to see which reports need your attention, and let Guided Review point out exactly where to look.
Check cash and card expenses across all reports for potential duplicates.
Each team has a different need and every company has a unique workflow. Our comprehensive list of features supports them all.