Resource Center

Welcome to the Expensify Resource Center! Dive deep into a treasury of insights where finance meets innovation. From transformative case studies and in-depth industry reports to enlightening videos and practical tools, our curated content is designed to empower businesses and individuals alike.

Expensify vs. Bill.com: Expense management for small businesses
Guides 6 minute read

Expensify vs. Bill.com: Expense management for small businesses

Running a small business is a whirlwind. Between chasing leads, closing deals, and keeping employees happy, managing expenses can feel like an afterthought. Luckily, there are powerful tools like Expensify and Bill.com that streamline expense management and tame the cash flow chaos. But with so many options, which one reigns supreme for small businesses? We're diving deep into Bill.com vs. Expensify, analyzing their strengths and weaknesses to help you make the perfect choice for your growing business.

How to calculate mileage reimbursement
Guides 8 minute read

How to calculate mileage reimbursement

Calculating mileage reimbursement may seem like a hassle, yet it's a necessity for both businesses and their traveling employees. Whether you're a seasoned road warrior or new to the concept, grasping the fundamentals will ensure accurate and compliant calculations. When you understand every mile on the road's worth, in essence, it translates to fair compensation for the journey taken. In this guide, we'll look at how to calculate reimbursement for mileage, how to know which rate to use, and ensure your travels add up to the correct amount for reimbursement.

Your guide to travel expense solutions
Guides 6 minute read

Your guide to travel expense solutions

In the hustle of daily business activities, business owners and solopreneurs face the daunting task of keeping up with travel expenses. Proper management of these expenses is crucial for financial clarity and can also significantly influence tax deductions and reimbursements. In this guide, we’ll help you understand and manage business travel expenses, offering practical advice on streamlining your processes, ensuring compliance, and automating expense tracking.

Spend management for remote employees: 5 financial tips for distributed teams
Guides 6 minute read

Spend management for remote employees: 5 financial tips for distributed teams

Managing expenses for remote employees can be tricky. Equipping remote teams with effective spend management tools and policies remains crucial for a streamlined workflow. In this guide, we’ll explore five tips for enhancing spend management among remote employees, outlining practices that can foster financial integrity and smart spending across distances.

How to split travel expenses with friends
Guides 6 minute read

How to split travel expenses with friends

Managing travel expenses with friends can turn memorable trips into a numerical nightmare. With everyone tracking expenses in their own way, lost receipts and differing expenses can lead to confusion and disagreements. In this guide, we'll explore tools and tips for how to split travel expenses with friends, as well as answer some frequently searched questions to avoid awkward conversations with friends, so you don’t dread the settling-up moment.

How to organize business receipts
Guides 6 minute read

How to organize business receipts

Keeping and organizing receipts remains a fundamental yet often overlooked necessity as businesses evolve. In this guide, we'll explore how to organize receipts for business, offer practical tips to help you achieve this with ease, and discover how to develop a sustainable system for keeping your financial house in order.