Expensify – Report Services

Expensify is simplified expense reporting software that streamlines the way you report, approve, and export expenses to your accounting software. And now that Expensify integrates directly with TSheets cloud-based time tracking, attaching those expenses to customers, jobs, projects, and locations is simple too. No more chasing down receipts or playing spreadsheet to match up expenses with jobs.

Log Expenses via Mobile app

Stop waiting around to finish your expense reports, use Expensify’s mobile app to log them as you go! Simply take a photo of your receipt as soon as you get it, and Expensify will take care of the rest. Admins can also view and approve reports straight from their mobile device.

Reconcile Corporate Card Expenses

Run reports of all domain users’ credit card transactions imported from your commercial card feed. With this, you’ll be able to see any outstanding expenses as well as expenses that have already been submitted, giving you insight on employee spend

Enjoy a Complete Integration

Pull in your Department, Location, Class, Projects, Customer, and User-Defined dimensions from Sage Intacct into Expensify, reducing the amount of manual entry you need to do and increasing the accuracy of your expense reports.

Stop Waiting for Reimbursement

No more waiting two weeks! Expensify offers true next day reimbursement – employees will get reimbursed the day after you initiate it!

Manage Travel with Expensify

With Expensify’s comprehensive mobile app, Employees can manage travel plans, receive real-time flight updates, and easily log mileage and time on-the-go. Help relieve the stress of a business trip by getting ahead on your expenses before you get back to the office.