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Archives For November 30, 1999

Expensify Teams Up with Xero on Another Mission to Simplify the Accounting Workflow

expensifyadmin —  October 31, 2017 — 2 Comments

Expensify Xero HQ Partnership Announcement

We have a long history of teaming up with Xero to simplify the accounting process, and we’re excited to announce another way Expensify is working with Xero to streamline your workflow: introducing Expensify in Xero HQ!

Xero HQ is a one-stop hub for Xero accountants and bookkeepers to manage all their clients’ needs in one place. When combined with Expensify, accountants experience even more efficiency as it automates the receipt tracking and expense management process, giving you more time to provide superior service to clients. Continue Reading…

In Announcements, Product Info , , , ,
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Announcing Additional Approval Modes

garrettmknight —  July 30, 2013 — Leave a comment

Here at Expensify, we understand that simplicity is imperative to a smooth workflow. To that extent, we’ve received requests over the years to simplify, or at least add some simple options, to our approval workflow. Today we’ve made good on those requests. We’re proud to introduce two new Approval Modes: Submit Only and Submit & Approve. Continue Reading…

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Pro-Tips Monday: Approver Super Powers

 —  February 11, 2013 — 2 Comments

Approved: past participle, past tense of ap·prove (Verb) – Officially agree to or accept as satisfactory: “Your expense report has been approved and you will now be reimbursed.”

Approver: (Noun) One who has the authority to approve: “I have submitted my expense report to an approver.”

As an Approver in Expensify you are not restricted to merely “Approving” reports (yay!) or “Rejecting” reports (boo!) based on minor mistakes. Approvers have some pretty substantial abilities when it comes to reports submitted to them. Continue Reading…

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