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Expensify

Brand : Expensify

Starting at ₹ 350

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Expensify is an advanced expenses software. It provides comprehensive expenditure reporting solution for businesses to increase transparency in their daily workflows. It efficiently tracks the expenses with the help of receipt scanning and reimbursement. This expense management software can be int...Read more

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Expensify Software Pricing, Features & Reviews

What is Expensify? 

Expensify is an advanced expenses software. It provides comprehensive expenditure reporting solution for businesses to increase transparency in their daily workflows. It efficiently tracks the expenses with the help of receipt scanning and reimbursement. This expense management software can be integrated with popular accounting and human resource management software like QuickBooks, Xero, Oracle, Sage, and many more.  Expensify offers diverse accounting solutions for better performance and tracks the expenditures of your organization efficiently. 

What features does Expensify offer? 

Here are a few features of Expensify, for better understanding of the software: 

  1. Receipt Scanning
  2. Credit Card Import 
  3. Corporate Card Reconciliation
  4. Instant Reimbursements 
  5. Multi-Level Approval Workflows 
  6. Receipt Integrations 
  7. GPS Mileage Tracking 
  8. PCI-Compliant Security 
  9. Configurable Policy Guide
  10. Custom Report 
  11. Delegated Access 

What is the price of Expensify? 

Expensify is available in two different packages, these are:

  1. For Individuals 
  2. For Groups

Both of these packages are available in two different plans. For Individuals: 

  1. Track – Rs. 350/- per month per user (billed annually) 
  2. Submit – Rs. 350/- per month per user (billed annually) 

And, for Groups: 

  1. Collect – Rs. 350/- per month per user (billed annually) 
  2. Control – Rs. 450/- per month per user (billed annually) 

You can request a call back to know about its monthly plans. Our sales team will contact you shortly. 

Expensify Pricing & Plans

For Groups
  • Automatic Reporting & Submitting
  • Automatic Approval
  • Automatic Reimbursement
  • Automatic Accounting Sync
  • Inbox & Guided Review
  • Duplicate Expense Detection
  • Reconciliation
  • Cards
  • Employee Expense Management
  • Option(s)
    • Users (User(s))
    • Monthly (Month(s))
Starting at ₹ 350
For Individuals
  • Automatic Reporting & Submitting
  • Automatic Approval
  • Automatic Reimbursement
  • Automatic Accounting Sync
  • Inbox & Guided Review
  • Duplicate Expense Detection
  • Reconciliation
  • Option(s)
    • Quantity (SmartScan)
    • Monthly (Month(s))
Starting at ₹ 350

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Expensify Features

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Admin Control

This software provides administration control for senior-level managers to create user-level profiles with designations.

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Reconciliation

The expense management software checks for statement amount confirmation. It also tracks unsubmitted expenses and the corporate

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Automatic Reporting & Submitting

Expense reports are finished with one tap. SmartScan your receipt, and Expensify will code and report the expense for you, before

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Automatic Approval

Your unique company policies are analyzed to determine which expenses actually need a manager’s review. The rest — like that

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Automatic Reimbursement

As soon as reports are fully approved, our rapid reimbursement system delivers the money back in the employee's bank account the

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Automatic Accounting Sync

Any changes made in your accounting system – from new expense accounts to employees and departments – are automatically

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Inbox & Guided Review

Visit your Inbox to see which reports need your attention, and let Guided Review point out exactly where to look.

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Duplicate Expense Detection

Check cash and card expenses across all reports for potential duplicates.

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Multi-stage Approval Workflow

Gain additional oversight of report approval by setting up custom approval-flows that fit your company’s structure.

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Analytics

The software provides in-depth analysis of the expenditures and checks for ROI. It also offers important data to make beneficial

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Cards

 Individuals in your organization can import their personal and business card transactions into Expensify for automatic

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Employee Expense Management

Expensify expense tracking software provides thorough insights into the expense of the employees. 

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Integration

Expensify offers can be integrated with the existing solutions in your company for seamless data transfer and working.

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Auto-Scan Expense Receipts

The software performs automated scanning of receipts for accuracy. It prevents fraudulency in expense management system. 

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On Cloud

The software is a completely cloud-based solution. This enables effective data accessibility and makes work assessment quick and

Expensify Specifications

  • Supported Platforms :
  • Device:
  • Deployment :
  • Suitable For :
  • Business Specific:
  • Business Size:
  • Customer Support:
  • Training:
  • Language:
  • Integration Supported:
  • iOS Android
  • MobileTabletiPad
  • Web-Based
  • All Industries
  • All Businesses
  • Small Business, Startups, SMBs
  • Phone, Email, Communities, Forums
  • Documentation, Videos
  • English

Expensify Reviews and Ratings

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Expensify Company Details

Brand Name Expensify
Information Expensify
Founded Year 2008
Director/Founders David Barrett
Company Size 1-100

Expensify FAQ

A Expensify streamlines the way your employees report expenses, the way expenses are approved, and the way you export that information to your accounting package. You can directly import bank data from all major personal, corporate, and commercial cards, auto-categorize expenses, and create custom invoices with support for over 160 currencies as well as international taxes. With Automatic, the miles you drive for work can be directly imported into Expensify and added to your expense reports for more accurate reimbursements.
A Please visit expensify.automatic.com where there you’ll be prompted to authorize your Automatic and Expensify accounts.
A Once you’ve authorized your Expensify and Automatic accounts, you’ll be presented with a trip history view which allows you to expense individual trips. To expense a trip, simply click on the “Expense” button on this page or on the trip details view. Trip details can be viewed by clicking on an individual trip in the timeline. 1. Trip History View 2. Trip Details View
A If you cannot locate a trip, please contact Automatic support

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