Connect with or disconnect from Expensify

Expensify automates every step of the expense reporting process. Connect Expensify to Bill.com to reimburse your employees using the same process you use to pay vendors. Connecting Bill.com to Expensify is easy!

You can also disconnect from Expensify at any time, just as easily.

Subscription free basic accounts will need to upgrade to connect with this app.


Connect to Expensify

  1. Log in to Bill.com
  2. Click Settings
  3. Under the Apps section, click View all
  4. In the Expensify box, click Expensify
  5. Click Connect

You will be redirected to Expensify. Expensify will automatically create an account using the email address and company name from your Bill.com information to simplify the setup process.

Once you connect Bill.com to Expensify, export expense report PDFs to Bill.com for payment. If your accounting software is Sage Intacct, QuickBooks Online or Xero, the expense report PDF is attached to the corresponding bill in Bill.com (note that you need to sync the bill from the accounting software to Bill.com first). For any other accounting software, the expense report PDF will be exported to your Bill.com Inbox so it can be processed as a bill, then paid.

Learn more about how the Expensify integration works by reviewing the article on the Expensify site: Expensify Integration


Disonnect from Expensify

  1. Log in to Bill.com
  2. Click Settings
  3. Under the Apps section, click View all
  4. In the Expensify box, click Expensify
  5. Click Setup
  6. Click Disonnect