exc Help “Reimbursed”

Expensify has the facility to Reimburse expense in the application. Expensify Reports that have been reimbursed in this way have a Status of 'Reimbursed'.However, you cannot 'Reimburse' an Expensify Report…

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exc Help “FX”

Expensify Reports where ALL the Expenses are in one foreign currency can be added as Payables IN THAT CURRENCY. This facilitates reimbursing the employee in the currency of the expense.If…

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exc Help “REFUNDS”

For Expenses that are reimbursed in Expensify or paid with Corporate Cards, they are processed in Accounting Seed by creating a Payable and paying it with a Cash Disbursement.These Disbursements…

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