Efficiently manage expenses with our Efficient Expense Management Tool
Upload your first receipt with the mobile app, drag-and-drop on the web, or forward it to receipts@expensify.com.
Automatically generate expense reports for reimbursement or reconciliation. Add categories, tags, and comments, then submit.
Once approved, get reimbursed directly to your bank account in as little as one business day.
Manage expenses, vendors, and invoices. Analyze spending trends and forecast budgets.
Scan receipts via mobile app and auto-record vendor, date, and amount.
Pay with an Expensify corporate card and capture transactions in expense reports automatically.
Create invoices in seconds. Auto-calculate taxes, discounts, and other fees.
Automate approvals and payments. Track what’s paid, what’s due, and what’s late.
View all expenses submitted for reimbursement in one place. Approve with a single click.
Message your team, clients, customers, and more in one place -- by chat, email, or phone.
Make purchases without a physical card. Instantly send virtual cards to employees.
Schedule flights and book accommodations. Easily import trip expenses.
Enter your email or phone number to make your company's money go further with Expensify's time-saving spend management tools.
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