Integrate Directly with Locomote
Automate the travel and expense process by integrating Expensify and Locomote. When a travel booking is made in Locomote, a report will automatically be created in Expensify. The associated travel expenses will automatically be added to this report.
Enable the Integration
To enable the integration simply reach out to your Locomote account manager and request that they enable your Expensify integration. Once they have enabled it, the data will start populating in your Expensify accounts automatically.
How it Works
When an employee makes a booking in Locomote, a corresponding expense report will automatically be created in Expensify. That report will contain all of the relevant travel expenses - flight, hotel, car, etc.