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Get Started with Expensya Next, our new Mobile Application
This article introduces the newly revamped Expensya mobile application, highlighting it's brighter, faster and smarter functionality. The overhaul presents a new experience for users, aiming to simplify the management of expenses and reimbursements. Apart from boasting of a quick report submission process, the application now includes features such as an Approval Workflow, Expensya Card Management, Mobile Wallets that syncs with Google Pay or Apple Pay, and soon-to-be-launched Instant Notifications. Additionally, the users are guided on how to submit an expense report via the new application, with insights on creating a report, adding an expense and then submitting it for managerial review.
Activating the TravelPerk-Expensya integration
This article outlines how to retrieve travel service invoices from the TravelPerk platform and integrate them into Expensya using the native integration feature. It offers instructions on activating the integration from both TravelPerk and Expensya platforms, which can be done by the account administrator. There's also information on how the automatic daily recovery of these invoices works, and finally a reference to a more detailed article for configuring the TravelPerk integration.
Get Started with the Expensya Web Application!
This article welcomes you to Expensya, a comprehensive solution designed to manage your business expenses and suited to cater to every company's needs. The key benefits of Expensya's web application range from managing team budgets and card payments, automated expense management, smart validation and control workflows, to business intelligence providing accurate data for improved decision-making. A step-by-step guide on how to submit an expense report is also shared along with various resources and links to help articles on topics including expense submission, account validation, account and vehicle management. The article also mentions the availability of a quick start guide for getting to know Expensya's mobile application.
You will find in this category a multitude of articles related to the first use of Expensya by an administrator
This category lays out everything you need to know about reports, expenses, mileage reimbursements, per diem, advances and personal settings.
This category lays out everything you need to know for the first use of the Expensya web and mobile apps by a manager.
The 'Accountant Guide' category offers concise, professional articles tailored for accountants using Expensya.
Export & Analysis
In this category, you'll find all the tools to successfully export, monitor, and scrutinize your Expensya data.
Integrations and API
Want more information on Expensya's integrations and our different APIs? This category is for you!
In this category, learn how to use the Expensya card and payment module to better control your expenses and empower your team.
Troubleshooting & FAQ
This category offers solutions to common issues experienced on Expensya and shares tips for using the platform efficiently.