Expensify is the first expense reporting solution designed with both the user and the accountant in mind, so it’s faster than ever to review expenses, reimburse employees, and close your books each month.
Deliver money into your employee’s bank account within 24 hours of approval via ACH direct deposit
Changes made in your accounting system are synced in real-time for constant visibility into your organization’s finances, making audits and tax season a breeze
Take a picture of your receipt and Expensify automatically submits an expense report for you in just one click
Customize expense policy rules for your organization, enable automatic approval, and configure Expensify to flag any expenses that actually need a manager’s review