Expensify

Simplified expense reporting, seamlessly integrated with Quickbooks

Description

Receipt and mileage tracking, expense reporting, and company card reconcilliation – all seamlessly integrated with QuickBooks and loved by small businesses, accountants, and employees alike

Your data is always synchronised — continuously and automatically

From new accounts in QuickBooks to expense reports in Expensify, all updates are reflected in realtime. Customise how expenses are coded to QuickBooks customers/jobs, classes, locations, and more!

Elevate your practice with the ExpensifyApproved! Partner Program

Voted "Best Partner program 2016" by Accountex, the ExpensifyApproved! partner programme is designed for accountants, bookkeepers, and BPOs looking for the best cloud solution for their clients.

You set the policy, Expensify’s revolutionary automation handles the rest.

Expensify cuts out the noise and pinpoints the exact next steps that keep you moving forward.

Your data is always synchronised — continuously and automatically
Elevate your practice with the ExpensifyApproved! Partner Program
You set the policy, Expensify’s revolutionary automation handles the rest.

Expensify is free for basic users, and costs £5/user/mo for the team plan and £9/user/mo for the corporate plan.


PLAN PRICE USERS DETAILS
Team £5/user/month 1 For basic expense needs • Unlimited SmartScans • Basic expense approval • Reimburse online
Corporate £9/user/month 1 Fully featured, for companies who manage expenses. • Advanced policy enforcement • Corporate card reconciliation • Multi-stage approval workflow

help@expensify.com

Contacts

(000) 000-0000
Online support:
http://docs.expensify.com/


FAQ

How can I upload receipts and how long do I need to keep it for?
You never have to keep a receipt again! Receipts can be uploaded by: • HMRC compliant eReceipts • Mobile picture uploads and complete automation with SmartScan • Unlimited email forwarding to receipts@expensify.com
How can employees get reimbursed through Expensify?
Employees can be reimbursed via direct deposit (ACH), a PayPal account, or manually.