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MISSING BANK GL ACCOUNT SETTINGIf you are processing 'Bill Pay' Expenses that have been reimbursed you need to specify the GL Account for the Bank that was used for the…

To use the Expensify Accounting Seed Connector you need a valid License Key. We send an email informing you when your expiry date is approaching.When your license expires, a warning…

To enable Salesforce to connect to Expensify, you must setup login credential in the Alpha Easy Expensify app. The credentials belong to one Expensify Account and that user must be…

You can create a Credit Note in Accounting Seed by entering a negative Amount in a Billing or Payable. You can then allocate the Credit Note against an existing Billing…

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…

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…

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…