Integrate Directly with Locomote

Automate the travel and expense process by integrating Expensify and LocomoteWhen 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. 


Still need help?

Our friendly success team is here to help! Send us an email to help@expensify.com and we'll get back to you within 24 hours.