How Expensify works with BILL

BILL no longer supports new Expensify integration, we'd like to suggest using Divvy as our preferred spend management solution.

In the mean time, if you have a current integration with Expensify, you can continue to use it as normal, or disconnect from Expensify, and use Divvy as our preferred spend management solution.

Using Sage Intacct, QuickBooks Online or Xero

• Expense reports will export to the accounting system as bills
• Bills will sync to BILL
• Syncing BILL with Expensify will enable corresponding receipts to associate to the bills in BILL

Using other or no accounting system

• Submitted expense reports and corresponding receipts will sync to the BILL Inbox as a multi-page document
• Process documents from Expensify as part of the standard bill payment steps

Learn more about how the Expensify integration works by reviewing the article on the Expensify site: Expensify Integration Note: A token is not needed when initiating the connection from the App Center in BILL.