> For the complete documentation index, see [llms.txt](https://docs.rillet.com/EjmEP4KZ9BVp9j2ho4Mh/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.rillet.com/EjmEP4KZ9BVp9j2ho4Mh/integrations/expense-management/expensify-reimbursements-and-charges.md).

# Expensify Reimbursements & Charges

With your **Expensify** integration set up, charges and reimbursements sync directly into **Rillet** as soon as their reports reach the required status. Charges appear in **Accounts Payable** as credit card expenses, while reimbursements are created as payable items you can match in the bank feed. If you have not yet configured the integration, see [**Set Up Expensify Integration**](/EjmEP4KZ9BVp9j2ho4Mh/integrations/expense-management/set-up-expensify-integration.md) to get started.

### Understand Expensify Sync Behavior

Rillet automatically syncs a credit card charge as a **Charge** once it has been added to a report and the report is in an **Approved** state. To review a synced charge, see [**Review a Synced Charge**](#review-a-synced-charge) below.

<figure><img src="https://612265232-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FNpXFVFZpTQck3vIrjmHB%2Fuploads%2FpLVZU2X488uiJFmGTxBC%2Fimage.png?alt=media&amp;token=317b67f9-40e2-4fd1-a80d-80e2d0dbd9c8" alt=""><figcaption></figcaption></figure>

Rillet automatically syncs a reimbursement as a **Reimbursement** once it has been added to a report and the report is in an **Approved** or **Reimbursed** state. To review a synced reimbursement, see [**Review a Synced Reimbursement**](#review-a-synced-reimbursement) below.

<figure><img src="https://612265232-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FNpXFVFZpTQck3vIrjmHB%2Fuploads%2FlcWCfjyxirM2UWM0iTvD%2Fimage.png?alt=media&amp;token=aa9775fc-6b70-4737-a705-f46069612ce6" alt=""><figcaption></figcaption></figure>

### Review a Synced Charge

Follow these steps to review a synced charge:

1. Go to **Accounts Payable > Charges** in Rillet.

   <figure><img src="https://612265232-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FNpXFVFZpTQck3vIrjmHB%2Fuploads%2FhEi9Y21vYENHnrj1DdN9%2Fimage.png?alt=media&amp;token=72036129-bf39-432a-a33c-5209bd7cf150" alt=""><figcaption></figcaption></figure>
2. Review the charge, which is imported as **Unpaid** by default.

   <figure><img src="https://612265232-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FNpXFVFZpTQck3vIrjmHB%2Fuploads%2FzWqgDCohMVSmYQ1JH67M%2Fimage.png?alt=media&amp;token=474d97d0-84f4-4edb-8b1c-1f3223237280" alt=""><figcaption></figcaption></figure>

Match this charge to its corresponding credit card transaction once it appears in your **Rillet Bank Feed**. This updates the charge's status from **Unpaid** and completes the reconciliation.

### Review a Synced Reimbursement

Complete these steps to review a synced reimbursement:

1. Go to **Accounts Payable > Reimbursements** in Rillet.

   <figure><img src="https://612265232-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FNpXFVFZpTQck3vIrjmHB%2Fuploads%2FBpUvjZF3WIzolVrV9PRf%2Fimage.png?alt=media&amp;token=2479f5c1-1c92-40df-9d85-f867e755cebd" alt=""><figcaption></figcaption></figure>
2. Review the reimbursement, which is imported as **Unpaid** by default.

   <figure><img src="https://612265232-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FNpXFVFZpTQck3vIrjmHB%2Fuploads%2FJg3NBhYRBIRrejDuO8kg%2Fimage.png?alt=media&amp;token=cfa62575-fbee-46ee-9c9b-31824fbea6a0" alt=""><figcaption></figcaption></figure>

Match this reimbursement to its corresponding payor transaction once it appears in your **Rillet Bank Feed**. This updates the reimbursement's status from **Unpaid** and completes the reconciliation.

### Frequently Asked Questions (FAQ) <a href="#undefined" id="undefined"></a>

<details>

<summary>What if the vendor does not already exist in Rillet?</summary>

Rillet will automatically create a new vendor if the Expensify vendor does not already exist.

</details>

<details>

<summary>How can I see what expenses have been synced?</summary>

You can view which reports have been exported in the Reviews listing view in Expensify.

<figure><img src="https://612265232-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FNpXFVFZpTQck3vIrjmHB%2Fuploads%2Ff2VNyu393NyCRI5b4PIf%2Fimage.png?alt=media&amp;token=cab3ecc1-0001-48c8-a3a2-2ffd5561067d" alt=""><figcaption></figcaption></figure>

</details>

<details>

<summary>When are transactions synced? </summary>

Transactions sync only when they are included in a report with status Approved or Reimbursed.

</details>

<details>

<summary>How often do transactions sync?</summary>

Rillet syncs new approved or reimbursed reports every 1 hour.

</details>

### See Also

To learn more about the Expensify integration in **Rillet**, review these articles:

* [**Set Up Expensify Integration**](/EjmEP4KZ9BVp9j2ho4Mh/integrations/expense-management/set-up-expensify-integration.md)
* [**Access Your Integrations Management Page**](/EjmEP4KZ9BVp9j2ho4Mh/integrations/expense-management/access-your-integrations-management-page.md)
* [**Brex Integration**](/EjmEP4KZ9BVp9j2ho4Mh/integrations/expense-management/brex-integration.md)
* [**Connect Ramp to Rillet**](/EjmEP4KZ9BVp9j2ho4Mh/integrations/expense-management/ramp/connect-ramp-to-rillet.md)


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