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Automatic Expensify Receipt Forwarding

Forward receipts to receipts@expensify.com automatically

Expensify is one of the most popular expense management platforms, trusted by millions of users worldwide. Their SmartScan technology automatically extracts data from receipts, making expense reporting effortless. But there's one problem: you still have to manually forward each receipt email to receipts@expensify.com.

The Problem

Expensify's email forwarding feature is powerful—but it requires you to manually forward each receipt. That means:

  • •Remembering to forward every Figma invoice, Amazon purchase, and SaaS subscription
  • •Spending time each month hunting through your inbox
  • •Missing receipts that got buried in your inbox
  • •Year-end panic when your accountant needs everything at once

The Solution: Expensent

Expensent finds every invoice in your inbox and categorizes it — ready to forward, needs a download, or needs review. Forward to receipts@expensify.com with one click, or set up auto-forwarding so the next time this invoice comes in, it goes straight to Expensify.

  • Automatic detection: AI-powered detection recognizes invoice emails from any vendor—not limited to a fixed list
  • Smart categorization: Invoices are sorted automatically—auto-forward, review first, or download from vendor portal
  • Historical scan: Catches up on past invoices from your inbox and sends them too
  • You're in control: One click to forward any invoice. One click to set up auto-forwarding — next time that invoice arrives, it’s handled automatically.
  • Paper receipt capture: Built-in phone camera scanner for paper receipts — capture and forward alongside your email invoices
  • Fine-grained control: CC your team on forwarded invoices, add vendor notes, filter by attachment type, skip $0 invoices, or block senders you don’t need

About Expensify Email Receipts

Expensify allows users to email receipts directly to receipts@expensify.com. When you send a receipt to this address:

  • •SmartScan automatically extracts the merchant name, date, and amount
  • •An expense entry is created in your account
  • •The receipt is attached for your records

Note: The email must be sent from an address associated with your Expensify account. You can add additional contact methods in Settings → Account → Contact Methods.

How to Set It Up

1

Connect your email to Expensent

Link your email inbox where you receive invoices. Takes about 2 minutes with secure OAuth.

2

Enter receipts@expensify.com as your forwarding address

Tell Expensent to forward invoices to your Expensify account.

3

You're in control

Expensent finds and categorizes your invoices. Forward to Expensify with one click, or set up auto-forwarding — next time the invoice arrives, it goes straight there.

For a complete guide including troubleshooting and all submission methods, see our Complete Guide to Emailing Receipts to Expensify.

Save Hours

Stop manually forwarding every receipt

Effortless

Receipts are forwarded to Expensify as they arrive

Never Miss

Every invoice is captured automatically

Expensify Integration FAQ

Related Integrations

R
Ramp

Forward receipts to receipts@ramp.com for automatic transaction matching.

Q
QuickBooks

Send receipts to your custom @qbodocs.com address for automatic categorization.

S
SAP Concur

Forward receipts to receipts@concur.com for enterprise expense management.

Ready to automate your Expensify receipts?

Set up takes just 5 minutes. Start forwarding to receipts@expensify.com automatically today.

Get Started
Expensent
Expensent

Finds your invoices. Forwards them your way.

ProductPricingIntegrationsHow it Works
Works WithExpensifyQuickBooksXeroFreshBooksZoho ExpenseSAP ConcurWaveRampBILL.comDext
GuidesQuickBooks Receipt GuideExpensify Receipt GuideXero Receipt GuideBrex Receipt GuideConcur Receipt GuideView all guides →
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