Intacct reimbursement sync for expense reports

Published on

We now support reimbursement sync for expense reports in Intacct! Now, when an expense report is reimbursed in Expensify, we will automatically sync over the bill payment to Intacct, crediting the account that you select below:

If you reimburse through an external system and move an expense report in Intacct to a Paid state, we will also sync that and move the corresponding expense report in Expensify to a Reimbursed state.

To enable this, go to Admin > [policy name] > Connections > Configure > Advanced > toggle the "Sync reimbursed reports" option to on.

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