Right now, every Sunday, any expenses are put into a report and closed. I want to be able to do this manually at month end - is there a way to change the setting somewhere to manual?

reporting

Reporting & Analytics

Expense Management Software

Travel Management Software

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Perguntado cerca de 2 anos atrás

Fixado pela G2 como uma
pergunta comum.

Is it possible to submit an expense associated with a report and then add expenses that are incur...

For instance, I often pay for trade show attendance and want to get reimbursed ASAP, but then only incur other expenses when the trade show occurs.

Expense Management Software

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Perguntado mais de 2 anos atrás

Fixado pela G2 como uma
pergunta comum.

How do you envision expensify in next 5years ?

I would like to know how expensify will be looking like in future

Expense Management Software

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Perguntado mais de 2 anos atrás

Fixado pela G2 como uma
pergunta comum.

Is there an option for a negative expense?

I create a separate report for refunds. Is there is a way to input a negative amount after refund

Expense Management Software

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Perguntado mais de 2 anos atrás

Fixado pela G2 como uma
pergunta comum.

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