Question: How Do I Combine Expense Reports In Expensify?

How does expensify reimbursement work?

Expensify automatically extracts all necessary data from their receipts and tallies them up in an expense report, which you can approve and reimburse with the click of a button..

Is expensify any good?

Overall: Overall, everything has been good with Expensify down to the coding for my purposes. Users like that it literally creates a report they get paid for almost immediately without them having to nag accounting. It’s a win win for everyone and well worth the cost per user.

How do I combine expenses in expensify?

To merge two expenses from the Expenses page, first check the box next to the two expenses you wish to merge, then Merge. To merge expenses from within a report, click the pencil-shaped edit expenses icon. Then check the boxes next to the expenses you would like to merge and then Merge.

How do I create an expense report in expensify?

Update unsubmitted expenses. Review unsubmitted expenses, and make sure that each expense has an accurate category and a brief description. … Create a new expense report.Give the report a title. Use the template “MeeseWorks Expenses – Week of [DATE]” … Add expenses to report.Submit report to

How do you merge reports?

Click File then select Merge Report into this Report. A list of remaining reports on your computer will appear. Select the report you would like to merge with the “primary” and click Merge. Select the sections you would like to bring in and click OK.