Save your employees time by integrating Egencia and Expensify!
Enable the Feed
To enable the integration simply reach out to your Egencia account manager and request that they enable your Expensify feed. Once they have enabled the feed, let us know, and the data will start populating in your Expensify accounts automatically.
How it Works
When an employee makes a booking in Egencia, the receipt itinerary will automatically be sent to the booker's Expensify account along with the expense details, without the need to submit the information manually.
If the booker also has a credit card connected to their Expensify account, this receipt will automatically merge with the credit card transaction.
The travel information will also be available in the Trips section of the mobile app.