All integrationsAccounting & Finance

Expensify

Automate expense reports and policy management in Expensify.

actions
4

Actions

Steps a 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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