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Thanks for helping us test our trips feature! At this point I think we have pretty solid coverage of domestic and international flights — just forward your airline reservations to and we’ll present a tidy itinerary overview in the “Trips” view of the mobile app. Not only that:  Continue Reading…

Great news for those of you in the middle sliver of the Expensify and venn diagram! You can now have your employee’s expense reports submitted directly to if you are on our Team or Corporate planContinue Reading…

Update: We have actually created a connection with that will allow you to submit to as part of your policy. Please check out our Submit to help page for more info.

Do you or your company use Have you thought about using it but you wanted to make sure that you could integrate your Expensify account with it? Well good news, you can!

If you don’t know about – is a great platform to streamline and automate vendor bill payment and customer invoicing. To read more about them, visit their site:

Once you have created your company specific email address, you will then use that to send your company’s expense reports. When a report has been approved and is ready to send, you will use one of our features in the Reports tab, the ‘share with accountant’ button across the top row:

Screen Shot 2013-06-27 at 11.10.43 AM

Once you click that button, you will then see the option to send this report to your email address you have already set up.

The ‘share with accountant’ button will remember the last email address that you used for each policy. So if you have multiple policies, you will only have to enter the email address for each policy once.

If you have any questions, please do not hesitate to email, tweet at us: @Expensify or just send us a smoke signal.