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Archives For November 30, 1999

Check it Out: Our Shiny New Automatic Statement Reporting Feature is Live!

alatexpensify —  April 29, 2015 — 2 Comments

Howdy from Al and the Success Coaches! I want to take this time to share our newest feature, Automatic (yes, AUTOMATIC) Statement Reporting.

Automatic statement reporting

Automatic Statement Reporting is a domain control feature that auto-creates and auto-populates a report with expenses for an assigned credit card in a given statement period. In other words, Expensify automatically places posted credit card transactions in an expense report for your employees who use corporate cards!

Some highlights of this feature include:  Continue Reading…

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Expanding our Seamless Corporate Card Support to NetSuite

helpatexpensify —  December 23, 2014 — Leave a comment

Hey there! It’s Conor again, one of the Success Coaches at Expensify. Ours is a new team, dedicated to ensuring expense reporting happiness for our customers. This week, we’re following-up a previous announcement by expanding our corporate card export support to NetSuite customers too. This great feature allows you to export transactions to specific company card sub accounts in NetSuite.

Our great two-way integration with NetSuite already supports exporting to journal entries and expense reports, and with this update we’re supporting greater flexibility and enabling our customers to work even more effectively.

Continue Reading…

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We’ve added Corporate Card Reconciliation for More Banks!

Ryan Schaffer —  May 7, 2013 — Leave a comment

Corgi Expensify Corporate Card Reconciliation

Last month we announced Amex Corporate Card Reconciliation and received a huge enthusiastic response from our users. Due to the popularity of the feature and user demand, we have expanded Corporate Card Reconciliation to many more major banks. The new Banks we have added are below: Continue Reading…

In All, Engineering, Product Info , , , , ,
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