How does my team expense to Expensify?

If the Expensify integration has been enabled on the "Integrations" page, users can expense travel directly to Expensify. The TripActions invoice for their trip will be pushed to Expensify.

  1. Click on Itineraries tab.
  2. Open the Trip you'd like to expense.
  3. Click Expense link at bottom of trip summary. 
  4. A confirmation window will appear confirming that the invoice should be expensed to Expensify. 

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