Connect with Expensify

Expensify automates every step of the expense reporting process. Connect Expensify to to reimburse your employees using the same process you use to pay vendors. Connecting to Expensify is easy!

Account setup

  1. Log in to
  2. Click the gear icon
  3. Under the App Center, click View all
  4. In the Expensify box, click Expensify
  5. Click Connect

You will be redirected to Expensify. Expensify will automatically create an account using the email address and company name from your information to simplify the setup process.

Congratulations! Your Expensify account is created and connected to You will be redirected to and the Expensify app will show as Connected. You will receive a Welcome email from Expensify to verify your email address and complete the Expensify account setup to start submitting expense reports through for reimbursement.

Once you connect to Expensify, export expense report PDFs to for payment. If your accounting software is Intacct, QuickBooks Online or Xero, the expense report PDF is attached to the corresponding bill in (note that you need to sync the bill from the accounting software to first). For any other accounting software, the expense report PDF will be exported to your Inbox so it can be processed as a bill, then paid.

Learn more about how the Expensify integration works by reviewing the article on the Expensify site: Expensify Integration