
Expense and corporate spend management platform combining receipt scanning, approvals, travel booking, reimbursements and accounting
Expensify automates receipt capture, expense reporting, approvals, travel booking and reimbursements, integrating with accounting systems to streamline spend management.
Last updated: 2026-06-27
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Automatically transcribes merchant, date, amount and currency from receipts via mobile scan, email forward or text to receipts@expensify.com.
AI‑powered assistant that categorizes expenses, enforces policies, flags outliers, answers questions and can submit or approve reports within chat context.
Built‑in travel booking for flights, hotels, rail and car rentals; bookings auto‑generate expenses linked to trip for seamless expense reporting.
Set category limits, multi‑level approvals, custom expense rules, with automatic policy enforcement during submission.
Supports corporate card management, ACH next‑day reimbursements, Expensify Visa cards with smart limits and cash‑back incentives.
Two‑way sync with QuickBooks, Xero, NetSuite, Sage Intacct and other systems for automatic export and reconciliation.
Create custom spend reports, analyze spend trends, and access centralized billing and reporting across travel and expenses.
Realtime fraud and policy‑violation alerts, duplicate receipt detection, and automated checks to maintain compliance.
| Plan | Price | Highlights |
|---|---|---|
| Collect | $5 per member/month | Unlimited SmartScans
|
| Control | Custom pricing (from $9 per active member/month) | All Collect features
|
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