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