Source
Pricing page — Expensify
Checked for Expensify on 28 Oct 2026
- Page
- https://www.expensify.com/pricing
- Checked
- 28 Oct 2026, 12:54 UTC
- How we may use it
- Public page, crawling permitted
Technical details
- type
- page
- http status
- 200
- content hash
- sha256:072915f696490ef2f563731c66c4146a8bcf72647f5a741639cde3963d93a0d5
- permission
- robots_ok
- screenshot
- Screenshot on file (internal exhibit, not published)
Cited by
Facts read from this source
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Collect price Report an error
“Collect $5 per member/month”
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Control price Report an error
“Control Custom pricing as low as $9 per active member/month”
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Free tier Report an error
“It's always free to SmartScan receipts, send and receive money, and chat with coworkers using New Expensify.”
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Collect annual discounts Report an error
“Discounts are available for annual commitments and when using the Expensify Card.”
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Collect features Report an error
“Receipt scanning Reimbursements Corporate card management Expense and travel approvals Travel booking and rules QuickBooks/Xero integrations Chat on expenses, reports, and rooms AI and human support”
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Free features Report an error
“Receipt scanning Mileage tracking Expense reports Categories and tags Custom distance and tax rates Personal card import Chat on every expense AI and human support”
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Control features Report an error
“Everything in Collect, and... Multiple approval flows Custom expense rules ERP integration (NetSuite, Sage Intacct) HR integrations with Workday/Certinia SAML/SSO Custom insights and reporting Budgeting”
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Expensify card cashback Report an error
“*The Expensify Card offers 1% cash back on all US purchases (no minimums) and 2% cash back for monthly spend over $250K.”
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Expensify card features Report an error
“Unlimited cards Smart Limits Up to 2% cash back* Virtual cards Save up to 50% on Expensify”
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Travel features Report an error
“Unlimited travel bookings Flights, hotels, cars, and rail Customizable travel rules Unlimited group policies Integrated with expense rules Trip approvals 24/7 travel support line Travel reporting”
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Realtime chat Report an error
“24/7 realtime chat with humans”
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AI features Report an error
“AI-driven alerts Account executive Account manager** Quarterly business reviews”
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Chat features Report an error
“Expense and report-level commenting Customized chat rooms Employee DMs Detailed audit history”
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Bills invoicing Report an error
“Invoice/bill scanning Digital address for processing Automated payments Invoice chat rooms for collaboration”
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Quickbooks xero Report an error
“QuickBooks Online and Xero”
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Erp Report an error
“NetSuite, Sage Intacct, and QuickBooks Desktop”
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“Certinia, Workday, Gusto and Zenefits”
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SAML SSO Report an error
“SAML/SSO”
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Free smartscan unlimited Report an error
“Individuals can use New Expensify for free with unlimited SmartScans, but additional functionality such as expense categorization requires a paid plan.”
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Expense features Report an error
“Unlimited SmartScans Distance tracking Expense approvals Third-party card feeds and reconciliation”
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Expensify card ach Report an error
“ACH reimbursement”
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Demo Report an error
“Want a walkthrough of the app? Schedule a call today with our sales team.”
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Money transmission Report an error
“Money transmission services are provided by our partners, which includes Expensify Payments LLC (NMLS ID: 2017010), pursuant to its licenses, as well as other third parties.”
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Copyright entity Report an error
“©2008-2026 Expensify, Inc.”
3 facts read from this page are not shown because they could not be confirmed on the page as captured.
Scores citing this record
- The Controller Receipt capture & expense claims
- The Controller Approval workflows & expense policy
- The Controller Reimbursement, travel allowances & VAT
- The Controller Accounting handoff & DATEV
- The Controller Pricing transparency
- The Finance Lead Company cards & spend control
- The Finance Lead Approval workflows & expense policy
- The Finance Lead Reimbursement, travel allowances & VAT
- The Finance Lead Accounting handoff & DATEV
- The Finance Lead Pricing transparency
- The Office Manager Receipt capture & expense claims
- The Office Manager Company cards & spend control
- The Office Manager Approval workflows & expense policy
- The Office Manager Reimbursement, travel allowances & VAT
- The Office Manager Pricing transparency
- The Skeptic Company cards & spend control
- The Skeptic Approval workflows & expense policy
- The Skeptic Reimbursement, travel allowances & VAT
- The Skeptic Accounting handoff & DATEV
- The Skeptic Pricing transparency
- The Tax Adviser Receipt capture & expense claims
- The Tax Adviser Company cards & spend control
- The Tax Adviser Approval workflows & expense policy
- The Tax Adviser Reimbursement, travel allowances & VAT
- The Tax Adviser Accounting handoff & DATEV
- The Tax Adviser Pricing transparency
- The Travelling Employee Receipt capture & expense claims
- The Travelling Employee Company cards & spend control
- The Travelling Employee Approval workflows & expense policy
- The Travelling Employee Reimbursement, travel allowances & VAT
- The Travelling Employee Accounting handoff & DATEV
- The Travelling Employee Pricing transparency