Expense Reports for Sage Intacct

Omnidek’s Sage Intacct Expense Report

In Omnidek’s new Sage Intacct Widget Marketplace any company can recreate their expense reports in the form designer feature. Here are just a few answer/question types that can be dragged and dropped into the form:

  • Date which the expenditure was incurred
  • Nature of the expense
  • Amount of the expense
  • Subtotal for each type of expense
  • Total of the amount of reimbursement requested
  • Account to which the expense should be charged
  • Subtraction for any prior advances paid to the employee

Overview

The expense report widget allows for mobile and web submission of GL and job coding reimbursable expenses. These expenses can be sent through a workflow by hierarchy, job, GL, or other conditions on the form. Once approved, expenses are updated along with attachments in the time and expense module for reimbursement.

CEO Chris Jordan walks us through expense management through Omnidek.

Value Proposition

Many companies spend tens of thousands of dollars annually on third-party expense management applications. The expense widget offers the chance to eliminate these subscription fees and create seamless approval workflows that flow directly into the time and expense module of Intacct. See also the credit card receipt widget.

For more processes, browse the widget marketplace.

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