Expensify automates every step of the expense reporting process. Connect Expensify to Bill.com to reimburse your employees using the same process you use to pay vendors. Connecting Bill.com to Expensify is easy!
- Log in to Bill.com
- Click Settings
- Under the App Center, click View all
- In the Expensify box, click Expensify
- Click Connect
You will be redirected to Expensify. Expensify will automatically create an account using the email address and company name from your Bill.com information to simplify the setup process.
Congratulations! Your Expensify account is created and connected to Bill.com. You will be redirected to Bill.com 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 Bill.com for reimbursement.
Once you connect Bill.com to Expensify, export expense report PDFs to Bill.com for payment. If your accounting software is Sage Intacct, QuickBooks Online or Xero, the expense report PDF is attached to the corresponding bill in Bill.com (note that you need to sync the bill from the accounting software to Bill.com first). For any other accounting software, the expense report PDF will be exported to your Bill.com 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