Auto-Sync automatically syncs your Expensify policy to your FinancialForce data each night to keep your account up-to-date. It also will sync reports to FinancialForce, so you do not have to do this manually.

Non-Reimbursable expenses will sync as soon as the report is final approved, while Reimbursable expenses will sync as soon as the report is either enabled for ACH reimbursement or marked as reimbursed. 

Sync reimbursed reports will recognize if a report is marked as paid in FinancialForce and then mark the corresponding report in Expensify as reimbursed

Did this answer your question?