Expensify
Security and trust center evidence
Expensify, Inc. is an American software company that develops an expense management system for personal and business use
Summary
Expensify has 2 registry-verified rows and 4 vendor-stated rows in the CertReports index, last verified 26 Oct 2026. The strongest row is SOC 2: Vendor states SOC 2 on its trust centre. This page is independent of the vendor’s own trust centre: dates, sources and caveats come from CertReports captures.
Reviewer brief
Expensify states on its trust centre that it holds SOC 2, as of 30 Sep 2026. Expensify states on its trust centre that it holds SOC 1, as of 30 Sep 2026. Expensify states on its trust centre that it holds GDPR and CCPA/CPRA compliance, as of 30 Sep 2026. Expensify is listed in the Visa Global Registry as PCI DSS validated through 30 Apr 2027, issued on 13 Mar 2008 and audited by Network Intelligence Pvt. Ltd., as of 26 Oct 2026. Expensify is listed in the EU-US Data Privacy Framework registry as active for UK Extension Certification, SW-US Certification, and EU-US Certification, issued on 29 Nov 2016 and expiring on 14 Jan 2027, as of 26 Oct 2026.
- PCI DSS - listed in Visa Global Registry, validated through 30 Apr 2027 (as of 26 Oct 2026)
- SOC 2 - vendor states it holds SOC 2 (as of 30 Sep 2026)
- EU-US DPF - listed as active, expires 14 Jan 2027 (as of 26 Oct 2026)
Facts only, each dated; nothing here is inferred, scored or advised. Brief generated 26 Oct 2026; it is regenerated whenever a row changes.
Among finance and accounting vendors
2verified rows
Category median 1, across 176 indexed finance and accounting vendors. Expensify has more verified rows than 89 percent of them.
corporate spendexpense managementreceipt scanningreimbursement
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SOC 2Vendor-statedVendor states SOC 2 on its trust centre
as of 30 Sep 20262 sources- GDPRVendor-stated
Vendor states GDPR on its trust centre
as of 30 Sep 20262 sources
PCI DSSVerifiedListed on the Visa Global Registry as PCI DSS validated through 2027-04-30
as of 26 Oct 20262 sources · Network Intelligence Pvt. Ltd.
SOC 1Vendor-statedVendor states SOC 1 on its trust centre
as of 30 Sep 20262 sources
EU-US Data Privacy FrameworkVerifiedActive: UK Extension Certification, SW-US Certification, EU-US Certification
as of 26 Oct 20261 source- CCPA / CPRAVendor-stated
Vendor states CCPA on its trust centre
as of 30 Sep 20262 sources
Legal artefacts
Subprocessors (32)
- AIAirshipCustomer Notification Delivery · US
Amazon Web ServicesCloud Infrastructure Provider · US
AshbyRecruiting · US- CACalendlyMeeting Scheduling · US
- CHCheckbookPayment Processor · US
- CLClearbitAccount Configuration · US
- CLCloudFactoryReceipt Scanning · Nepal
CloudflareCloud Security and Infrastructure · US; Globally for CDN- CLCloudtaskSales and Support · US
- CSCollective SolutionsReceipt Scanning · Honduras
DocuSignDocument Management · US- EVEvocativeData Center Provider · US
FullStoryProduct and design
GitHubVersion Control · US- GongSales
Google DriveDocument management · US
Google WorkspaceIdentity provider · US
HubSpotCRM · US- KPKetch Privacy OrchestratorPrivacy rights management · US
MailgunEmail sending · US
OpenAILLM model provider · US
PlaidTransaction import · US;EU;UK
SentryApplication monitoring · US
SlackInternal chat system · US- StripeCredit card billing · US
- SWSwitchData Center Provider · US
- TBThe Bancorp Bank, N.A.Payment Processor · US
- TwilioText message provider · US
TypeformCustomer questionnaires · US
VantaSecurity · US
ZapierInternal automation system · US
ZoomVideo conferencing · US
Security profile
Displayed as a security profile from public statements, not as attestations, as of 30 Sep 2026.
Change history
- 26 Oct 2026PCI DSS renewedExpiry moved from 2027-03-31 to 2027-04-30.
- 26 Oct 2026PCI DSS auditor changedAuditor changed from SISA to Network Intelligence Pvt. Ltd..
- 19 Oct 2026PCI DSS state changedState moved from Vendor-stated to Verified.
- 19 Oct 2026PCI DSS auditor changedAuditor changed from unknown to SISA.
- 18 Sep 2026Subprocessor added: OpenAIOpenAI appeared on the subprocessor list.
- 18 Sep 2026Subprocessor added: PlaidPlaid appeared on the subprocessor list.
- 18 Sep 2026Subprocessor added: SentrySentry appeared on the subprocessor list.
- 18 Sep 2026CCPA / CPRA evidence addedA CCPA / CPRA row entered the index with state Vendor-stated.
- 18 Sep 2026GDPR evidence addedA GDPR row entered the index with state Vendor-stated.
- 18 Sep 2026PCI DSS evidence addedA PCI DSS row entered the index with state Vendor-stated.
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Evidence against regulations
All regulations for ExpensifyHow much of each regulation’s vendor requirements Expensify’s public evidence reaches.
Reviewing a vendor on public evidence
All articlesWhat Is a Trust Centre? Vendor Evidence vs Office Settings
Solomon Amos · 28 Oct 2026 · 10 min read