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https://www.expensify.com/npsSurvey.php?surveyID=PHFOztw9kgfbHbKF&accountID=11177882&score=1
Submission: On July 14 via manual from IN — Scanned from DE
Submission: On July 14 via manual from IN — Scanned from DE
Form analysis 2 forms found in the DOM
<form class="displayFlex flexColumn alignItemsCenter"><textarea id="feedback" class="form-control minHeight120" aria-label="Could you tell us the main reason for your score?" placeholder=""></textarea><button type="submit"
class="btn btn-primary marginTop20">Next</button></form>POST /jsontocsv
<form id="saveascsv_form" action="/jsontocsv" method="POST">
<input type="hidden" id="saveascsv_data_input" name="csvData">
<input type="hidden" id="saveascsv_header_input" name="csvHeader">
<input type="hidden" id="saveascsv_filename_input" name="filename">
<input type="hidden" id="saveascsv_type_input" name="type">
<input type="submit" id="saveascsv_submit_button">
</form>Text Content
1. Start 2. End 3. Cancel Split Unassign Update QUICKBOOKS ONLINE Choose the QuickBooks Online credit card account where transactions from this card should be exported. Default card Choose the QuickBooks Online debit card account where transactions from this card should be exported. Default card NETSUITE Choose the NetSuite payable account to which transactions from this card will be exported. Default account Choose the NetSuite vendor to which transactions from this card will be billed to. Default vendor XERO Choose the Xero bank account where transactions from this card will be exported. Default account SAGE INTACCT Choose the Sage Intacct credit card where transactions from this card should be exported. Default account Choose the Sage Intacct vendor to which transactions from this card will be billed to. Default vendor QUICKBOOKS DESKTOP Choose the QuickBooks Desktop credit card account where transactions from this card should be exported. Default account FINANCIALFORCE Choose the Salesforce vendor account where transactions from this card should be exported. Default account EXPENSIFY * Sign In * Sign Up Try the new Expensify extension for Google Chrome™! HOW CAN WE IMPROVE? Could you tell us the main reason you selected that score? Next * Terms * Privacy * Licenses * Status © 2008-2022 Expensify, Inc. Change Welcome back, Sign Out Return to your account Copilot access: NEW! Product Changes Help and Feedback Use this expense policy: 1. Start 2. End 3. Cancel Split Unassign Update QUICKBOOKS ONLINE Choose the QuickBooks Online credit card account where transactions from this card should be exported. Default card Choose the QuickBooks Online debit card account where transactions from this card should be exported. Default card NETSUITE Choose the NetSuite payable account to which transactions from this card will be exported. Default account Choose the NetSuite vendor to which transactions from this card will be billed to. Default vendor XERO Choose the Xero bank account where transactions from this card will be exported. Default account SAGE INTACCT Choose the Sage Intacct credit card where transactions from this card should be exported. Default account Choose the Sage Intacct vendor to which transactions from this card will be billed to. Default vendor QUICKBOOKS DESKTOP Choose the QuickBooks Desktop credit card account where transactions from this card should be exported. Default account FINANCIALFORCE Choose the Salesforce vendor account where transactions from this card should be exported. Default account