Expensify
Via importWidely used international expense tool: receipt scanning, expense reports, cards and a freely configurable CSV export.
Direct connection planned
How the data gets in
- Google Sheets sync
- Excel import
Expensify and finban – scan receipts, plan liquidity
Expensify is a widely used international expense tool: receipts are photographed and read, bundled into reports, approved and exported – with cards and mileage tracking alongside. For German bookkeeping it sits less deeply than local providers; for liquidity planning that does not matter, because only date, amount and allocation count.
What planning needs from Expensify
One row per expense with date, amount, category and a unique ID. Expensify lets you build the CSV export column by column, so it can be cut to exactly what finban needs.
How Expensify data reaches finban today
Build the CSV export, map the columns once in finban's spreadsheet integration, or keep it in a Google Sheet finban reads. A native integration is planned.
What finban is not
finban does not replace Expensify, and it is not bookkeeping or tax advice. It reads; it never writes back.
Frequently asked questions
Is there a direct Expensify integration in finban?
Not yet – it is planned. Today the data comes in via the CSV export or a Google Sheet.
Is Expensify enough for German bookkeeping?
That is a question for your bookkeeper or tax adviser. For planning in finban, date, amount and allocation are enough.
Features
Strengths
- Fast receipt scanning
- Freely configurable CSV export
- Widely used internationally
Best For
Available in
Related Integrations
Circula
PlannedBerlin-based expense platform for travel expenses, reimbursements, corporate cards and benefits, with a deep DATEV integration.
Moss
PlannedSpend management from Berlin: corporate cards, budgets, incoming invoices and reimbursements in one place, with DATEV export.
Payhawk
PlannedSpend management combining corporate cards in several currencies, international payments, accounts payable and expenses in one system.
Set up once, then one click
Expensify does not connect directly — you bring the file. Column mapping, overwrite rules and error handling are set up once; every import after that is a single click.