Expensify Subprocessors
Fintech
Expensify provides expense management solutions for businesses, allowing users to track expenses, manage receipts, and streamline financial processes.
| Name | Category | Purpose | Country | Data Processed |
|---|---|---|---|---|
| Evocative | Cloud Infrastructure | Dedicated colocation space at data centers used for all storage and processing needs. | - | Data is backed up in real time across all three data centers. |
| Switch | Cloud Infrastructure | Dedicated colocation space at data centers used for all storage and processing needs. | - | Data is backed up in real time across all three data centers. |
| Airship | Marketing | Mobile engagement platform and digital wallet solution. | - | Push notification related data and user’s unique identifier on Expensify (accountID) are stored on Airship for 30 days. |
| Amazon Web Services | Cloud Infrastructure | Provides on-demand cloud computing platforms. | - | Receipt images and encrypted long term storage of all data. |
| Bancorp | Payment Processing | Facilitation of ACH payments as a sponsor provider. | - | Full name, address, email address, national identification numbers, bank account numbers, and routing numbers. |
| Calendly | Productivity | Platform for scheduling meetings and phone calls. | - | Full name, email address, phone numbers. |
| Checkbook.io | Payment Processing | Offers digital and physical cheque payment solutions. | - | Full name, address, bank account numbers, routing numbers and email address. |
| Clearbit | Data Enrichment | Offers a variety of different products and solutions to help with all stages of business. | - | Email address. |
| CloudFactory | Data Processing | Automates business processes involving large volumes of data entry, collection or processing. | - | Receipt images. |
| Cloudflare | Cloud Infrastructure | Infrastructure provider. | - | All customer data including full name, email address, address, bank account number, routing numbers. |
| CloudTask | Customer Support | Managed workforce provider for companies looking to increase their sales, customer retention, and revenue. | - | Email and phone communications between Expensify and our customers, as well as relevant data to support customer inquiries. |
| Collective Solution | Data Processing | Offers support for large volumes of data entry, collection or processing. | - | Receipt images. |
| CommonRoom | Data Enrichment | Buyer intelligence solution that stores and enriches buyer personas. | - | Full name, email address, and relevant data to support customer issues. |
| CorPay | Payment Processing | Provides global reimbursement features. | - | Full name, bank details. |
| DocuSign | Documents | Electronic signature provider most often used for contracts, DPAs, and other agreements. | - | Full name and email address. |
| Fabric | Analytics | Provides real-time insight into your mobile apps performance. | - | Crash traces from Android and user’s unique identifier on Expensify (accountID), and email address are kept for 90 days. |
| FullFunnel | Customer Support | Managed workforce provider for companies looking to increase their sales, customer retention, and revenue. | - | Email and phone communications between Expensify and our customers as well as relevant data to support customer inquiries. |
| FullStory | Analytics | Digital experience intelligence platform that helps businesses understand how users interact with their websites and mobile apps. | - | Email address, user’s unique identifier on Expensify (accountID), plan type, free trial (y/n), card on file (y/n). |
| GIACT | Risk Management | Risk management platform. | - | Full name, email address, address, phone numbers, national IDs, and company bank account details. |
| GitHub | Developer Tools | Platform offering software development and version control via Git. | - | Full name, email address, and relevant data to support customer issues. |
| Gong.io | Sales | Revenue intelligence platform that analyzes sales calls and emails. | - | Full name, email address, phone number, emails and calls with Expensify sales team. |
| Google Suite | Productivity | Provides cloud computing, productivity and collaboration tools. | - | All correspondence with our customers, including any data and documents shared with us via email. |
| Hubspot | CRM | Provides tools for marketing, sales, customer service, and customer relationship management. | - | Full name, email address, relevant data to support customer inquiries. |
| IDology | Risk Management | Risk management platform. | - | Full name, email address, address, phone numbers, and national IDs. |
| Inkit | Documents | Document generation platform that allows secure generation and distribution of documents. | - | Full name, email address, and address. |
| Instant Teams | Customer Support | Provides fully-integrated and remote customer experience. | - | All email communications between Expensify and our customers. |
| Jumpcrew | Customer Support | Managed workforce provider for companies looking to increase their sales, customer retention, and revenue. | - | All email and phone communications between Expensify and our customers. |
| LearnUpon | Education | Knowledge management tool used for Approved! University participants. | - | Full name and email address. |
| LexisNexis | Risk Management | Risk management platform. | - | Full name, email address, address, phone numbers, and national IDs. |
| Mailgun | APIs that allow users to send, receive and track emails. | - | Email address. | |
| Marqeta | Payment Processing | Platform for card issuing and payments. | - | Full name, address, email address, phone numbers, and Expensify Card cardholder data. |
| Onfido | Identity | Risk management platform. | - | Full name, email address, address, phone numbers, and national IDs. |
| OpenAI | AI | Artificial intelligence research provider. | - | All email communications between Expensify and our customers, scanned receipts. |
| Operatix | Customer Support | Managed workforce provider for companies looking to increase their sales, customer retention, and revenue. | - | All email and phone communications between Expensify and our customers. |
| Partner Hero | Customer Support | Provides fully-integrated and remote customer experience. | - | All email communications between Expensify and our customers. |
| Right Labs | Cloud Infrastructure | Provides cloud-connected ecosystems for accounting. | - | Expense data that we sync with QuickBooks Desktop. |
| Slack | Communications | Cloud-based set of proprietary team collaboration tools. | - | Email address and internal communication. |
| Spotnana | Travel Technology | Cloud-based travel technology platform. | - | Full name, email address, phone numbers, and travel support tickets. |
| Stripe | Payment Processing | Provides the technical, fraud prevention, and banking infrastructure required to operate online payment systems. | - | Billing Card Info - Full Name, Card Number, Expiration Date, CVV, Billing Address. |
| Sutton Bank | Payment Processing | Facilitation of ACH payments as a sponsor provider. | - | Full Name, address, email address, national identification numbers, bank account numbers, and routing numbers. |
| Twilio | Communications | Allows software developers to programmatically make and receive phone calls, send and receive text messages. | - | Phone number/s. |
| TypeForm | Forms | Platform for sending and analyzing user surveys. | - | Names, email address, and phone number/s. |
| Vanilla | Community | Customer community forum SAAS provider. | - | Full name and email address. |
| Zapier | Automation | Provides workflow automation solutions that connect apps and services. | - | Full name, email address, phone numbers, and relevant data to support customer issues. |
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Summary
44
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