If you have Accounts Payable and General Ledger, you can now import your expenses directly from Expensify. This new integration can vastly decrease the amount of time you spend entering AP expenses. After you set up your connection to Expensify, you can see your imported expenses in the Import Expenses window.

You can also set up default vendors for your submitters and merchants so when transactions are imported, they will be ready to generate and post. For complete information about how Expensify works with Denali, see Expensify in the Services and Companion Products guide.