Reports & Expenses

Create and Submit Reports

Troubleshoot SmartScan Issues

Understanding Report Statuses and Actions

Split Expenses

Per Diem Expenses

Search and Download Expenses

How To Set Up Automatic Report Submissions

Create An Expense

Distance Expenses

Reimbursement Failure Reasons

Reconcile Reimbursements

Send An Invoice

How To Export Reports

How To Delete Expenses

Use Search Operators To Filter and Analyze

Adding Attendees

Expense and Report Actions

How To Export Expenses

Edit Reports

Duplicate a Report

Statement Matching and Reconciliation

How To Find and Resolve Flagged Duplicate Expenses

Customize and Enforce Report Titles

Why Expenses Duplicate

Use Search Shortcuts

Edit Expenses

Accounting Search Shortcuts

How To Duplicate An Expense

Attach and Edit Receipts On Expenses

Managing Expenses In a Report

Track Expenses

Using Reports In New Expensify

Approve Expenses

Getting Started With the Spend Page

How To Merge Expenses