7 ways to improve travel policy compliance
Employees break travel policy when it's long, hard to find, or slower than booking on their own. In this post, learn seven practical fixes that keep trips in policy after launch.
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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.
Travel reimbursement rate 2026: IRS mileage and per diem rates
In this post, you’ll find every 2026 travel reimbursement rate in one table: GSA per diem for FY 2026 and FY 2027, IRS high-low rates, and both 2026 mileage rates, with examples.
Your AI CFO: Expensify's Concierge is "real AI" that doesn't suck
The AI CFO isn't a robot that replaces your finance team. It's what happens when the right financial automation tools free your finance leaders from the administrative grind and give them the time, data, and clarity to do the work that actually moves the business forward.
October 2026 Expensify product update: Smarter mileage limits, two new AI-native ERP integrations, and Expensify Travel upgrades
Explore Expensify's October 2026 product updates, including smarter mileage tracking, new DualEntry and Campfire integrations, and Expensify Travel upgrades.
What is global travel and expense management?
Global travel and expense management explained: how booking, tracking, and reimbursement work, and what changes once your team crosses a border. Learn more in this post.
Expense automation: Catching spend as it happens instead of at month-end
Instead of playing catch-up with expenses after a trip ends, realtime corporate travel solutions like Expensify let you track, approve, and reimburse travel expense reports as they happen. It's faster, smarter, and easier for everyone involved. Learn more in this post.
September 2026 Expensify product update: Expensify joins Claude for Small Business, plus new ERP integrations and simpler rules
September’s updates put Expensify inside more of the tools you already use, from Claude to your general ledger, and make it easier to set up the rules that keep spend in line. Here's what's new.
August 2026 Expensify product update: Easier-to-use AI agents, upgraded controls, and Greek language support
Expensify's August 2026 product update brings pre-built AI agent templates, automatic vendor matching, tighter card controls, and Greek language support. Check out what's new.
How admins use Expensify Card spend rules to control spend before it happens
Expensify Card spend rules let admins approve or decline transactions in realtime by currency, amount, and merchant. See how admins put them to work.
Inside the Expensify Brooklyn Nets partnership: 150 hours a month saved
The Expensify Brooklyn Nets partnership started years before the announcement. See how the team's finance leaders save about 150 hours a month on expenses.
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