Who can use this feature?

Available to paying Pana members on our Business and Recruiting plans.


Save time on expense reporting by connecting Pana with your Expensify account. Pana will automatically import your flight, hotel, and car receipts into Expensify, so you will never miss an expense again.

Steps to Enable

  • Log in to your team's Pana account at [your-subdomain].pana.com
  • Click on your company's logo in the top right of the screen:
  • Click on the Settings icon next to your team's name:
  • Click on the Integrations tab, and turn on the toggle in the Expensify integration section.
  • You're done! Prepare for easier expense reports!

Frequently Asked Questions

Q: What Expensify account will my receipts appear in?

A: When you make a purchase with a personal card, we will automatically send your receipts to the Expensify account associated with the email address you use with Pana. Because of this, we recommend using the same email address for both Pana and Expensify.

When you make a purchase with a company card, we will automatically send the receipts to the billing email associated with your company card. To change the email address associated with each of your company cards, contact your account manager.

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