What is Expensify?

Expensify automates every step of the receipt and expense reporting process. Through a web and mobile app, companies can seamlessly sync and manage expenses between on-the-go workers and accounting teams.

 

For Admins

After enabling the integration in 4 quick steps, receipts from your team’s hotel bookings will be automatically imported into Expensify for easy reporting.

To enable the integration:

1. Sign in to your Hotel Engine account and click the “Configuration” tab.
2. Click the “Connect” button next to the Expensify integration option.
3. You will be prompted to sign in to your Expensify account.
4. You’re done!

Expensify automatically codes and submits it in a report, which is queued up for rapid reimbursement. That means your expense reports are finished before you even think about them.

 

For Users

Hotel Engine automatically imports your receipts directly into your company’s Expensify account, so you don’t have to do a thing.

Forget the hassle of keeping track of hotel receipts and never miss an expense again.

 

Any Questions?

We’re always here to help! Start a live chat on Hotel Engine, email us at [email protected], or give us a call at 855-567-4683.