All integrations
Expensify
Accounting
Automate expense reports and policy management in Expensify.
4 actions
Actions
Steps your workflow can run in Expensify.
Export expense reportsExport expense reports from Expensify with flexible filters. Each report includes its expenses, with amounts in dollars (not cents).
List Expensify policiesList all policies (workspaces) your Expensify account has access to.
Create Expensify policyCreate a new Expensify workspace/policy.
Mark reports as reimbursedMark reports as reimbursed. Only Approved reports will be updated; others are skipped. You can get report IDs from the 'Export expense reports' action.
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