Integrations › Expense & Cards

Expensify and IntuBu

Status: On the roadmap. Employee expense reports and reimbursement.

How it works

API partner credentials. Approved reports import as bills payable to the employee, with per-line coding and the receipt image attached.

Why it matters

Reimbursements are payables to people, and treating them as anything else breaks the 1099 and payroll boundary.

What moves

• report
• expense
• receipt