Winter is in full force across the US and we have been in full force rolling out all kinds of new features. The team also took a couple of weeks to focus on product stability and take care of some bugs that have been lingering for a while. All in all, a productive January indeed!
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Archives For November 30, 1999
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 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…
Shout out to all the Domain Control users out there! Per demand, we’ve updated the functionality of our ‘Strictly enforce expense policy’ permission to allow more customization.
As a reminder, ‘Strictly enforce expense policy’ limits two things. When this is enabled for a group of users:
- They cannot submit expense reports with ANY report violations.
- They cannot submit expense reports to anyone but the approver set in their policy.
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…