Duplicate detection will make your expense reports even better
Duplicate expenses are a pain for everyone, so we’re finally doing something about it.
Announcements
We’re busy over here! Read about the latest and greatest happenings at Expensify, from product launches to company news.
Tracking distance? Now you can select a default category for mileage!
Expensify covers a variety of reimbursable and non-reimbursable expense types. With mileage being such a common form of reimbursable expense, we’ve worked to improve the functionality in order to make it not only easier for the user, but for the admin and for accounting purposes as well.
Check it out: Our shiny new automatic statement reporting feature is live!
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.
How do you Expensify: International travel best practices
In light of our international business travel, we figured it is high time to let you in on Expensify's best practices for expense reporting abroad. These aren't hard and fast rules, but suggestions to make reporting expenses the easiest it can be.
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