All Expensify Discussions
G2
Pinned by G2 as a common question
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What unique features of Expensify simplify expense reporting and management for businesses?
What unique features of Expensify simplify expense reporting and management for businesses?
G2
Pinned by G2 as a common question
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How is Expensify being used to enhance operational efficiency and user experience in its specific field?
How is Expensify being used to enhance operational efficiency and user experience in its specific field?
G2
Pinned by G2 as a common question
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Is there a free version of expensify?
Is there a free version of expensify?
G2
Pinned by G2 as a common question
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How much does it cost to use Expensify?
How much does it cost to use Expensify?
G2
Verified User
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Is there a way to set closing the report to manual?
Right now, every Sunday, any expenses are put into a report and closed. I want to be able to do this manually at month end - is there a way to change the setting somewhere to manual?
Is it possible to submit an expense associated with a report and then add expenses that are incurred sometimes much later.
For instance, I often pay for trade show attendance and want to get reimbursed ASAP, but then only incur other expenses when the trade show occurs.
How do you envision expensify in next 5years ?
I would like to know how expensify will be looking like in future
Is there an option for a negative expense?
I create a separate report for refunds. Is there is a way to input a negative amount after refund
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