One of the things we pride ourselves on at Expensify is flexibility. Our users have a very diverse set of needs and our goal is to find a simple solution that meets all of them. While the QuickBooks integration that we have built is great for most users, we realize that some people like an extra level of customization. This is why we are taking the time to let you know about this custom QuickBooks integration option.
Archives For January 31, 2013
Expensify now integrates with Sage 50 (formerly Sage Peachtree) using our customized CSV export format. Now your employees can easily create and submit expense reports in compliance with Sage 50 data requirements! Continue Reading…
First and foremost, we’ve made two HUGE upgrades: Continue Reading…
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…