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Expense & Spend

Expensify

Automatically deliver travel receipts from Corporate Traveller bookings directly to your team's Expensify accounts. Eliminate manual receipt uploads and reduce lost documentation while streamlining expense reconciliation for travelers and finance teams.

Available in: Australia, Canada, New Zealand, South Africa, United Kingdom, United States

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Contents

 

About the Integration

The Corporate Traveller–Expensify integration automatically sends travel receipts to each traveler's Expensify account immediately after booking. Receipts from travel booked through Corporate Traveller appear in Expensify without any action required from travelers. Finance teams benefit from complete travel documentation at month-end, while travelers save time previously spent uploading receipts manually. Receipt data and invoice details are ready for Expensify's SmartScan technology to process, reducing data entry errors and speeding up expense report creation. Supports organizations managing travel expenses across the US and internationally. 

About Expensify

Expensify is an expense management platform trusted by 15 million members worldwide. Known for its SmartScan OCR technology that automatically extracts receipt data with high accuracy, Expensify supports reimbursements across currencies and connects to thousands of banks globally. The platform is well suited to SMBs and growing businesses looking for simple, automated expense reporting without a heavy implementation. Highly rated on G2, TrustRadius, and Capterra. 

Key Features

  • Automatic Receipt Delivery: Receipts appear in Expensify automatically after each booking — no uploads, no forwarding required 
  • Organization-Wide Coverage: Single setup covers the entire organization — travelers need no individual configuration to receive receipts 
  • SmartScan Ready: Receipt data is automatically processed by Expensify's SmartScan for accurate merchant, date, and amount extraction 
  • Transaction Matching: Travel receipts attach to relevant expense line items and card transactions for simplified reconciliation 
  • Faster Month-End Close: Finance teams access complete travel documentation automatically, reducing follow-up and month-end reconciliation time 

Use Cases

Finance Team Efficiency 

Employees who travel regularly benefit from automatic receipt delivery after each booking, eliminating the need to save confirmation emails or upload receipts manually — expense reports are complete before they're back at their desk. 

Business Travelers 

Companies scaling their travel program can add new employees to the integration without individual setup — all travelers automatically receive Corporate Traveller receipts in their Expensify accounts from day one. 

Fast-Growing Teams 

Corporate Traveller administrators can request this integration for their organization. Setup is managed centrally — travelers require no individual configuration. Once activated, all travelers in your organization will automatically receive Corporate Traveller travel receipts in their Expensify accounts. Contact your account manager to begin. 

Getting Started

Corporate Traveller administrators can request this integration for their organization. Setup is managed centrally — travelers require no individual configuration. Once activated, all travelers in your organization will automatically receive Corporate Traveller travel receipts in their Expensify accounts. Contact your account manager to begin. 

 

 

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Are you a tech or expense platform keen to connect with a premium SME audience? Melon Marketplace gives you a direct line to growing, globally minded businesses. With a proven, API-based integration framework and a partnership-first approach, joining the Marketplace means reliable connections and long-term value for you and our mutual clients. 

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