Reports
Set approval workflows and use Expensify’s automated report features.
Add Custom Fields To Reports and Invoices
Add Expenses To a Report
Assign Report Approvers To Specific Employees
Assign Tag and Category Approvers
Automatic Receipt Audit
Automatically Submit Employee Reports
Create a Report Approval Workflow
Edit a Report
Edit and Submit Expense Reports
How Complex Approval Workflows Work
Report Statuses
Require Review For Over Limit Expenses
Set Default Report Title
Set a Random Report Audit Schedule
Submit Or Retract a Report
Track Report History
