Reports & Expenses

Statement Matching and Reconciliation

How To Export Expenses

How To Delete Expenses

Search and Download Expenses

Use Search Shortcuts

Adding Attendees

Approve Expenses

Troubleshoot SmartScan Issues

Getting Started With the Spend Page

Reconcile Reimbursements

Expense and Report Actions

Track Expenses

Distance Expenses

Accounting Search Shortcuts

How To Merge Expenses

Customize and Enforce Report Titles

Send An Invoice

Reimbursement Failure Reasons

How To Export Reports

Duplicate a Report

Understanding Report Statuses and Actions

Split Expenses

Create and Submit Reports

Edit Reports

Create An Expense

Using Reports In New Expensify

How To Find and Resolve Flagged Duplicate Expenses

Why Expenses Duplicate

How To Set Up Automatic Report Submissions

Attach and Edit Receipts On Expenses

Per Diem Expenses

Managing Expenses In a Report

Use Search Operators To Filter and Analyze

Edit Expenses

How To Duplicate An Expense