We spoke to dozens of customers, and today we’re delighted to launch Per Diem functionality in Expensify.
Continue Reading...Archives For
Reporting live from Xerocon London!
February has been a very UK-centric month for Expensify so far. Last week, we officially launched our UK office, and this week we’re attending Xerocon London and hosting our UK launch event. We’ve been having a great time so far, meeting amazing Xero partners and Add-ons. While we’re revelling in the buzz of the Xero ecosystem, we’re really excited to announce our latest upgrade to our Xero integration. Continue Reading…
Hello! It’s Conor here from the Expensify Success Coach team. On top of our major mobile app update, our slick policy editor re-design and the addition of SAML support, we’re really excited to introduce a much-requested new feature: Per Diem limits.
Hello! Conor here from the Success Coach team in Expensify. We’re pretty keen on shaking things up when they need a shake, and we’ve recently updated the look of our expense reports and the mobile app SmartScan flow for the better. We’ve also been working hard to prepare for the Real-Time Expense Report revolution, with the eventual goal that an employee won’t need to do an expense report at all, it’ll all just happen. All of this required that we re-think how we organize the policy editor and tidy things up. Continue Reading…
While most expenses come into Expensify using our magic SmartScan feature, or via a credit card import, there are still some occasions where you might need to manually enter expenses. In case you ever have to do this, we’ve just made it a little bit easier, using merchant auto-complete.
“How do I use this amazing feature?”
Well, dear reader, just start typing the merchant name into our web app, and we’ll automatically fill in the most common matches. Pro-Tip: We’ll also do ‘fuzzy’ matching, so if you make a typo in the merchant name we’ll pick that up too.
Magic.
Autocomplete for merchant name is now available for all users. Have any feedback or amazing puns? Email help@expensify.com.
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.
Hey there! My name is Conor, 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 proud to bring users of our QuickBooks Online integration a great new feature: export to credit card sub-accounts!
Those familiar with QuickBooks Online and Expensify will be aware that early this year we switched over to Intuit’s new API. With the new integration, we significantly reduced the amount of time customers spent exporting from Expensify to QuickBooks Online, improved the stability of the integration, and added support for vendor bills and billable expenses. Overall, our customers loved this new connection and took full advantage of it. Continue Reading…
Expensify Blog 