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You get this error message when a new Tax Code is used, which has not been setup in the Expensify Mappings. If you are sure this Tax Codes listed should…

The Expensify Accounting Seed Connector uses the Categories or Category GL Codes setup for each Expense in Expensify to map to GL Accounts.There are various ways this can be done,…

The Expensify Accounting Seed Connector uses the Categories setup for each Expense in Expensify to map to GL Accounts. You are getting this error because Expenses have been found WITHOUT…

Sometimes, after you have downloaded from Expensify, you discover the data in Expensify it not quite right. Generally you can just edit the Expensify Report or Expensify Expense record directly…

Expensify 'Tags' and 'Tag GL Codes' can be mapped to GL Variables, Projects or Project Tasks. The mappings can either be setup to allow blank values or to make the…

Corporate Card setupExpensify can be setup to automatically import Corporate Credit Card transactions and match them to scanned Expenses. It can be a fraught task to get the connection setup,…

Corporate Credit Card GL AccountIf you go to the ‘Expensify Mappings’ Tab and choose the List View ‘Policy’ you can edit all the Policy mappings. Ledger Choose the Ledger (or…