With the Expensify integration enabled, Stripe will synchronise your Corporate Card transactions to Expensify.
To enable the integration:
View your Corporate Card settings in the Dashboard
Under Product integrations, click Enable next to Expensify
Once enabled, you will receive an email from Expensify with further instructions in the next one to two days.
Transactions are synchronised once they are confirmed.
Pending or declined transactions will not be synced to Expensify.
Receipts uploaded to Stripe will not be synced to Expensify.